336998 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
CHECK AMOUNT: $*****1,386.14*
CHECK NUMBER: 336998
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350500 131133
AMOUNT
1,386.14
DESCRIPTION
RADIO MAINTENANCE