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395178 06/07/23
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: $*******612.50* CHECK NUMBER: 395178 CHECK DATE: 06/07/23 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 00.00455361 262.50 -EQUIPMENT REPAIRS & M 4350000 0000455362 262.50 EQUIPMENT REPAIRS & M - 43500'00- 0000455363 87.50 EQUIPMENT REPAIRS & M