Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352804 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $ * * * * * * * 666.96 * CHECK NUMBER: 352804 CHECK DATE: 05/1 1 /20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 103697 0000408671 396.96 4350000 0000408808 270.00 DESCRIPTION SIREN 411 REPAIR EQUIPMENT REPAIRS & M