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Home My WebLink About404993 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 19,608.00* CHECK NUMBER: 404993 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4350900 108325 :4150 4350900 110878 4150 4350900 110878 4154 AMOUNT - 256.-35- 16,243.65 3,108.00 DESCRIPTION CONTRACTYOR SERVICES CONTRACTOR SERVI-CE.S CONTRACTOR S-ERVICES