HomeMy WebLinkAbout396104 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * * 3,815.80*
CHECK NUMBER: 396104
CHECK DATE: 06/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 108325 4011
AMOUNT
3,815.80
DESCRIPTION
CONTRACTYOR SERVICES