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Home My WebLink About404994 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376920 SIGNAL SERVICE INC- 1020 ANDREW DRIVE WEST CHESTER PA 19380 CHECK AMOUNT: $ * * * * 28,409.79 * CHECK NUMBER: 404994 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115: 4342100 052913 635..79 • POSTAGE 1115. R4463100 110440 052913 27, 77"4.00 BOSCH CAMERAS