The URL can be used to link to this page

Home My WebLink About605469 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ ***49,945.00* CHECK NUMBER: 605469 CHECK DATE: 05/29/25 . DEPARTMENT 2201 2201 22.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 114340 4339 2,800.00 4350900 114340 4340 22,540.00 4350900 114340 4341 24,605.00 DESCRIPTION CONTRACTOR SERVICES CONTRACTOR SERVICES CONTRACTOR SERVICES