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355545 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271 1097 CHECK AMOUNT: $ * * * * 10,659.00* CHECK NUMBER: 355545 CHECK DATE: 07/07/20 T DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AMAM UN23. 00 SIREN CABINET REPLACE R4350000 103226 0000411123 636.00 SIREN REPAIR PARTS 4350000 103961 0000411214