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602041 02/25/25
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * * 8,748.75 * CHECK NUMBER: 602041 CHECK DATE: 02/25/25 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350060 4297 4350060 4322 AMOUNT 2,528.75 6,220.00 DESCRIPTION TRAFFIC LIGHT REPAIRS TRAFFIC LIGHT REPAIRS