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386010 10/05/22
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: $****11,634.73* CHECK NUMBER: 386010 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350000 105731 0000444366 1115 4350000 106676 0000445419 AMOUNT 10,210.73 1,424.00 DESCRIPTION SIREN CONTROL CABINET SIREN REPAIRS