HomeMy WebLinkAbout356407 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
4237000
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT87 .56
134325
CHECK AMOUNT: $********87.56*
CHECK NUMBER: 33562 07
20
CHECK DATE:
DESCRIPTION
REPAIR PARTS