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Home My WebLink About398409 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 14,015.00* CHECK NUMBER: 398409 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4.350900 108325 4069 •2201 _ R4350900 108325 4080 AMOUNT 6,245.00 7,770.00 DESCRIPTION CONTRACTYOR SERVICES CONTRACTYOR SERVICES