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362485 01/15/21
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4350000 R104632 0000419389 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271 1097 AMOUNT 9,072.00 CHECK AMOUNT: $ * * * * *9,072.00* CHECK NUMBER: 362485 CHECK DATE: 01 /1 5/21 DESCRIPTION ANNUAL SIREN MAINTENA