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340315 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATIOH 45271-1097 CHECK AMOUNT: $ * * * * 12,235.00* CHECK NUIV+BER: 340315 CHECK DATE: 06/20/19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350000 102091 0000391974 11,594.00 4350000 391932 641.00 DESCRIPTION SIREN CONTROL BOX REP EQUIPMENT REPAIRS & M