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601885 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 114340 4291 22,01 4350900 114340 '4298 4350900 114340. 4323 22,01 AMOUNT 19,670.00 20,545.00 24,745,00 CHECK AMOUNT:. $ * * * *64,960.00* CHECK NUMBER: 601885 CHECK DATE: 02/20/25 DESCRIPTION CONTRACTOR SERVICES CONTRACTOR SERVICES CONTRACTOR- SERVICES