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Home My WebLink About404785 02/22/24CITY, OF CARMEL, INDIA NA. ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $****31,964.20* CHECK NUMBER: 404785 CHECK DATE: 02/22/24 DEPARTMENT 2201. 220-1 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350-900 108325 4149 R4350900 108325 4151 R4350900 108325 4152 R4350900 108325 4153 AMOUNT 11,340.00 9,240.00 1,024.20 10,360.00 DESCRIPTION CONTRACTYOR SERVICES CONTRACTYOR SERVICES CONTRACTYOR SERVICES CONTRACTYOR SERVICES