HomeMy WebLinkAbout366518 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
CHECK AMOUNT: $*******950.93*
CHECK NUMBER: 366518
CHECK DATE: 04/27/21
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350500 135996 950.93 RADIO MAINTENANCE