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398565 09/07/23
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: $*******175.00* CHECK NUMBER: 398565 CHECK DATE: 09/07/23 DEPARTMENT 1115 •. ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0000458750 175.00 EQUIPMENT REPAIRS & M