HomeMy WebLinkAbout395245 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,_ INDIANA 46032
VENDOR: 376920
SIGNAL SERVICE INC-
1020 ANDREW DRIVE
WEST CHESTER PA 19380
CHECK AMOUNT: $*******960.10*
CHECK NUMBER: 395245
CHECK DATE: 06/07/23
DEPARTMENT
.1-115
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4342100 049500
4238000 109688 049500
AMOUNT DESCRIPTION
30.10 POSTAGE
930.00 POLE MOUNT ADAPTERS