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372941 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $ * * * * * 1,046.25 * CHECK NUMBER: 372941 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 0000430142 1115 4350000 0000430506 AMOUNT 371.25 675.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M