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Home My WebLink About401991 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 26,158.7.5 * CHECK NUMBER: 401991 CHECK DATE: 12/08/23 DEPARTMENT 22011 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R435.0900 108325 .4098 8,575.00 CONTRACTYOR SERVICES R4350900. 108-325 .409.-9 508.75 CONTRACTYOR SERVICES R4350900 108325 ..4100 9,695.00 CONTRACTYOR SERVICES' R4350900 108325 4101 7,140.00 CONTRACTYOR SERVICES R43,50900 108325 4102".: 240.00 CONTRACTYOR SERVICES