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372177 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATIOH 45271-1097 CHECK AMOUNT: $ * * * * 20,104.78 * CHECK NUMBER: 372177 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350000 R104621 0000429703 1115 4350000 104881 0000429704 AMOUNT 10,052.39 10,052.39 DESCRIPTION SIREN CABINET REPLACE CONTROL CABINETS -SIRE