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374995 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T358396 SIGTRONICS CORPORATION 178 EAST ARROW HWY. SAN DIMAS CA 91773 CHECK AMOUNT: $*****2,749,62* CHECK NUMBER: 374995 CHECK DATE: 12/07/21 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 105770 137274 2,749.62 E342 HEADSETS