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402625 01/03/24
CITY. OF CARMEL'INDIANA ONE CIVIC SQUARE CARMEL,. INDIANA'46032 VENDOR: 371002 EMERGENCY RADIO SERVICE LLC CHECK AMOUNT: $ * * *-* 11,753.18* Po Box 711097 - CHECK NUMBER: - 402625 CINCINNATI OH 45271-1097 CHECK DATE: 01 /03/24 DEPARTMENT ACCOUNT PO NUMBER . " INVOICE. NUMBER - 1115 1115 11:15 1115 1115 1115 1115 1115 1115 4350100_ - - R4350100 10-6988 ,R4350100:,' 10698-8 R435010'0--- 106988. R4350100 106988. R4350100 10`6988 R4350100 106988 - R4350100. 106988 R4-350000 110101 0_000462038 0000462817 0000463249. 0000463250 0000463251 0000463283 0000463284 0000463285 0000463286 AMOUNT 5,625.00 418.50 418.50 287.25 2,053.71 905.50 331.00 691.36 1,022.36' DESCRIPTION BUILDING REPAIRS & MA TOWER & DATA ANTENNA - TOWER & DATA ANTENNA TOWER & DATA ANTENNA TOWER -'& DATA ANTENNA. TOWER & DATA ANTENNA TOWER & DATA ANTENNA TOWER & DATA ANTENNA REPAIRS SIREN 406