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342004 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******937.43* CHECK NUMBER: 342004 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 393613 AMOUNT 937.43 DESCRIPTION EQUIPMENT REPAIRS & M