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340760 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $ * * * * * * * 878.50 * CHECK NUMBER: 340760 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 392262 AMOUNT 878.50 DESCRIPTION EQUIPMENT REPAIRS & M