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Home My WebLink About391783 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376920 SIGNAL SERVICE INC 1020 ANDREW DRIVE WEST CHESTER PA 19380 CHECK AMOUNT: $ * * * *30,148,52* CHECK NUMBER: 391783 CHECK DATE: 03/08/23 DEPARTMENT • 1115. 1115 1115 ACCOUNT - PO NUMBER INVOICE NUMBER R4463201 108058 048229 4342100 048343 4237000 108486 048343 AMOUNT 29,475.00 53.52 620.00 DESCRIPTION BOSCH CAMERAS POSTAGE POLE ADAPTERS