HomeMy WebLinkAbout416149 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * *23,432.15*
CHECK NUMBER: 416149
CHECK DATE: 12/12/24
DEPARTMENT
2201
2201".
ACCOUNT PO NUMBER INVOICE NUMBER
4350060 4278
4350900 4279
AMOUNT
962.15
22,470.00
DESCRIPTION'
TRAFFIC LIGHT. REPAIRS
OTHER CONT SERVICES: