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409964 07/02/24
2201 2201 `. 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 50,7, 55.00 * CHECK NUMBER: 409964 CHECK DATE: 07/02/24. DEPARTMENT = ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT - DESCRIPTION 4350900 110878 4155 10,438.00 CONTRACTOR SERVICES 4350900 110878 4156 11,667.0.0� CONTRACTOR SERVICES 4350900 110878 4157 9,600.00'' CONTRACTOR SERVICES 4350900 110878 4226 15,750.00 CONTRACTOR SERVICES 4350900 110878 4227 3,300.00 • CONTRACTOR SERVICES