Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378313 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******303.75* CHECK NUMBER: 378313 CHECK DATE: 03/14/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 0000436987 AMOUNT 303.75 DESCRIPTION EQUIPMENT REPAIRS & M