HomeMy WebLinkAbout356902 08/07/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 765.57 RADIO MAINTENANCE
4350500 134393
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
CHECK AMOUNT: $*******765.57*
CHECK NUMBER: 356902
CHECK DATE: 08/07/20