HomeMy WebLinkAbout402275 12/12/23CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 10,554.00*
CHECK NUMBER: 402275
CHECK DATE: 12/12/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
R4350.900.108325 4103'
AMOUNT- DESCRIPTION
10,554.00 CONTRACTYOR SERVICES