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Home My WebLink About390268 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 18,387.50* CHECK NUMBER: 390268 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 R435.0900 108325 3974 2201 R4350900 108325 3975 2201 R4350900 108325 3976 10,000.00 8,187.50 200.00 DESCRIPTION CONTRACTYOR SERVICES CONTRACTYOR SERVICES CONTRACTYOR SERVICES