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397829 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371002 EMERGENCY RADIO -SERVICE LLC PO BOX 711097 CINCINNATIOH 45271-1097 CHECK AMOUNT:. $ * * * * * 5,500.00* CHECK NUMBER: 397829 CHECK DATE: 08/15/23 DEPARTMENT 1115. ACCOUNT PO NUMBER INVOICE NUMBER 4350100 108414 0000458092 AMOUNT 5,500.00 DESCRIPTION TOWER INSPECTION