HomeMy WebLinkAbout391910 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376920
SIGNAL SERVICE INC
1020 ANDREW DRIVE
WEST CHESTER PA 19380
CHECK AMOUNT: $*******646.00*
CHECK NUMBER: 391910
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4342100 048229
AMOUNT DESCRIPTION
646.00 POSTAGE