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350007 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: T358396 SIGTRONICS CORPORATION 178 EAST ARROW HWY. SAN DIMAS CA 91773 CHECK AMOUNT: $ * * * * * 2,228.53* CHECK NUMBER: 350007 CHECK DATE: 02/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350500 133391 2,228.53 RADIO MAINTENANCE