HomeMy WebLinkAbout386683 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****26,550.00*
CHECK NUMBER: 386683
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350060 3928
AMOUNT
26,550.00
DESCRIPTION
TRAFFIC LIGHT REPAIRS