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405148 02/29/24
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: $ * * * * 1 1,528.97 * CHECK NUMBER: 405148 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350000 110106 0000465621 AMOUNT 11,528.97 DESCRIPTION SIREN REPAIRS