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Home My WebLink About379134 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 EMERGENCY RADIO SERVICE LLC PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*******369.43* CHECK NUMBER: 379134 CHECK DATE: 04/05/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0000437704 369.43 EQUIPMENT REPAIRS & M