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371309 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ' ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $ * * * * *4,420.83* CHECK NUMBER: 371309 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 105419 428645 AMOUNT 4,420.83 DESCRIPTION CABLING STA 341