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388237 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 22,784.00* CHECK NUMBER: 388237 CHECK DATE: 1 1 /30/22 DEPARTMENT 2201 2201 2201. 2201 - ACCOUNT PO NUMBER INVOICE NUMBER 4350900 3945 4350060 3946 4350900 3947 4350060 3948 AMOUNT 11,356.25 840.00 9,806.25 781.50 i DESCRIPTION . OTHER CONT SERVICES TRAFFIC LIGHT REPAIRS OTHER. CONT SERVICES TRAFFIC LIGHT REPAIRS