HomeMy WebLinkAbout391911 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T358396
SIGTRONICS CORPORATION
178 EAST ARROW HWY.
SAN DIMAS CA 91773
CHECK AMOUNT: $*****1,612.05*
CHECK NUMBER: 391911
CHECK DATE: 03/14/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350500 152962 1,612.05 RADIO MAINTENANCE