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341952 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T358396 SIGTRONICS CORPORATION 178 EAST ARROW HWY. SAN DIMAS CA 91773 CHECK AMOUNT: $ * '*5,493.30* CHECK NUMBER: 341952 CHECK DATE: 07/30/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 102997 131980 5,493.30 DESCRIPTION E341 & TILLER