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357669 08/28/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 135.00 EQUIPMENT REPAIRS & M 4350000 0000413484 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271 1097 CHECK AMOUNT: 5 *******135.00* CHECK NUMBER: 357669 CHECK DATE: 08/28/20