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407381 04/29/24
CITY OF CARMEL,-INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION ,INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $****11,550.00* CHECK NUMBER: "407381,.. . CHECK DATE: 0,4/29/24 ,DEPARTMENT ACCOUNT '-PO NUMBER INVOICE NUMBER 2201.: 4350900 : 110878 4200 AMOUNT 1,1,550.00 .DESCRIPTION "CONTRACTOR "S"ERVICES