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359982 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******385.71* CHECK NUMBER: 359982 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0000416320 385.71 EQUIPMENT REPAIRS & M