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Home My WebLink About414223 10/23/24CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $* * * *40,823.25* CHECK NUMBER: 414223 CHECK DATE: 10/23/24 •DEPARTMENT ACCO.UN..T PO NUMBER INVOICE NUMBER. AMOUNT 2 2 0•1.., 2201 2201 4350900 4260 18,248.70 4350900 110878 4260 1,491.30 435.0900 110878 4261 795.50 4350900 4262 18, 970.00 - 4350900 110878 4263 1,317.75 DESCRIPTION OTHER CONT SERVICES CONTRACTOR SERVICES CONTRACTOR 'SERVICES OTHER CONT SERVICES CONTRACTOR SERVICES