HomeMy WebLinkAbout382560 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371002
EMERGENCY RADIO SERVICE LLC
PO BOX 711097
CINCINNATI OH 45271-1097
CHECK AMOUNT: $*******896.00*
CHECK NUMBER: 382560
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 440582
AMOUNT
896.00
DESCRIPTION
BUILDING REPAIRS & MA