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380040 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 EMERGENCY RADIO SERVICE LLC PO BOX 711097 CINCINNATI OH 45271-1097 CHECK AMOUNT: $*****5,500.00* CHECK NUMBER: 380040 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 106265 0000438471 AMOUNT 5,500.00 DESCRIPTION 285' TOWER INSEPCTION