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385715 09/27/22
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: $ * * * * * * * 695.71 * CHECK NUMBER: 385715 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 106425 443783 AMOUNT 695.71 DESCRIPTION STA41 BOGEN GANG VOLU