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Home My WebLink About398140 08/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376920 SIGNAL SERVICE INC 1020 ANDREW DRIVE WEST CHESTER PA 19380 CHECK AMOUNT: $*******855.60* CHECK NUMBER: 398140 CHECK DATE: 08/21/23 DEPARTMENT 1115. 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 050590 75.60 POSTAGE 4350000 109913 050590 780.00 CAMERA PARTS