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Home My WebLink About404718 02/22/24CITY 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: 404718 CHECK DATE: 02/22/24 DEPARTMENT 1115 3415 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 0000465281 331.00 4350000 0000465282 .� 331.00 DESCRIPTION EQUIPMENT REPAIRS_ &-M EQUIPMENT REPAIRS.&, M-