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343272 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $****17 511.66* CHECK NUMBER: 343272 CHECK DATE: 08/29/19 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 102821 394754 16,408.08 4350000 395455 311.00 4350000 395456 792.58 DESCRIPTION: SIREN REPLACE BATTERI EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M