HomeMy WebLinkAbout396218 06/30/23CITY OF CARMEL, INDIANA VENDOR: 371002
ONE CIVIC SQUARE EMERGENCY RADIO SERVICE LL_ C
CARMEL, INDIANA 46032 Po BOX 711097
CINCINNATI OH 45271-1097
CHECK AMOUNT: $*******612.32*
CHECK NUMBER: 396218
CHECK DATE: 06/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350000 0000456152
AMOUNT
612.32
DESCRIPTION
EQUIPMENT REPAIRS & M