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393572 04/25/23
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: $*****3,728.08* CHECK NUMBER: 393572 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER 1115 R4350000, 108119 0000453503 AMOUNT 3,728.08 DESCRIPTION SIREN 420 REPAIRS