Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337047 03/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******604.00* CHECK NUMBER: 337047 CHECK DATE: 03/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 0000387051 AMOUNT 604.00 DESCRIPTION EQUIPMENT REPAIRS & M