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Home My WebLink About356924 08/07/20DEPARTMENT 1115 1115 1115 1115 0 37102 CITY OF CARMEL, INDIANA VENDOR:3710 2 WIRELESS ONE CIVIC SQUARE CI BOX 7TI OH 7 CARMEL, INDIANA 46032 CINCINNA11 9 45271 1097 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT256 . 97 4350000 0000412398 8 4350000 103961 0000412398 90.90.988 4350000 104114 0000412398 337.86 4350000 104114 000041239900 CHECK AMOUNT: $ *******685.71* CHECK NUMBER: 08/07/2035 24 CHECK DATE: DESCRIPTION EQUIPMENT REPAIRS & M SIREN REPAIR PARTS SIREN REPAIR SIREN REPAIR