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406463 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639-WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 1 1,550.00* CHECK NUMBER: 406463 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :22 01, .4350900 110,878 4194 • 11,550".00 CONTRACTOR SERVICES