178471 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
J 5639 WEST US 40 CHECK AMOUNT: $570.00
a CARMEL, INDIANA 46032
GREENFIELD IN 46140 CHECK NUMBER: 178471
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 1858 570.00 TRAFFIC LIGHT REPAIRS