Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393643 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 - CHECK AMOUNT: $ * * * *29,,795.00* CHECK NUMBER: 393643 CHECK DATE: 04/25/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 108325. 4014 R4.350900- 108325 4015 R4350900 108325 _ 4016 R4350900 108325 4017 "R4350900 108325 4018 AMOUNT 8,540.00 6,40.0.00 6,160.00 225-.00 8,470.00 DESCRIPTION CONTRACTYOR SERVICES CONTRACTYOR SERVICES. CONTRACTYOR SERVICES CONTRACTYOR SERVICES. CONTRACTYOR SERVICES