HomeMy WebLinkAbout384561 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
CHECK AMOUNT: $*****1,195.78*
CHECK NUMBER: 384561
CHECK DATE: 08/22/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350500 350/073122 1,195.78 RADIO MAINTENANCE