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376202 01/13/22
CITY OF CARMEL, INDIANA ONE• CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $ * * * * *9,072.00* CHECK NUMBER: 376202 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 106144 0000434435 AMOUNT 9,072.00 DESCRIPTION PREVENTATIVE MAINT