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365453 03/31/21
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: 365453 CHECK DATE: 03/31/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0000422264 385.71 EQUIPMENT REPAIRS & M