HomeMy WebLinkAbout391093 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371002
EMERGENCY RADIO SERVICE LLC
PO BOX 711097
CINCINNATI OH 45271-1097
CHECK AMOUNT: $*******396.00*:
CHECK NUMBER: 391093
CHECK DATE: 02/16/23
DEPARTMENT
111.5
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 0000450729
AMOUNT
396.00
DESCRIPTION
EQUIPMENT REPAIRS & M