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408270 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00352135 - SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT:-'$****30,303.80* CHECK NUMBER: ' 408270 CHECK DATE: - 05/23/24 DEPARTMENT 2201.• 2:201 2,2".O i 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 110878-. 4203 12,600.00. CONTRACTOR SERVICES 4350900 110878 4204 1,320.00- CONTRACTOR SERVICES 4350900-110878 4205 9,907:00- CONTRACTOR SERVICES 4350900 110878 4209 6,476.80 CONTRACTOR SERVICES