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378845 03/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 ERS-OCI WIRELESS PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******270.00* CHECK NUMBER: 378845 CHECK DATE: 03/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 56468 000437362 AMOUNT 270.00 DESCRIPTION TRAILHEAD CAMERAS REP