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397482 08/04/23
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: $ * * * * * * *662.00* CHECK NUMBER: 397482 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4350000 0000457471 662.00 DESCRIPTION EQUIPMENT REPAIRS & M