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Home My WebLink About397274 07/31/23CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 27,028.40* CHECK NUMBER: 397274 CHECK DATE: 07/31/23 DEPARTMENT 2201 2201 '2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 108325 4052 R4350900 108325 4053 R4350900 108325 4054 R4350900 108325 4055 R4350900 108325.- 4056 AMOUNT 7,280.00 938.40 7,210.00 11,375.00 225.00 DESCRIPTION CONTRACTYOR-SERVICES CONTRACTYOR.SERVICES CONTRACTYOR..SERVICES ..CONTRACTYOR SERVICES CONTRACTYOR SERVICES