Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409916 07/02/24
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: $ * * * * * 5,625.00* CHECK NUMBER: 409916 CHECK DATE: 07/02/24 DEPARTMENT :111-5 • -11.1 5 111.15: • ACCOUNT- PO NUMBER INVOICE NUMBER R4350000 110101 502186 R435000.0 110106. 502186 4350100 111055 502186 AMOUNT 504.64 202.00 4,918.36 DESCRIPTION REPAIRS SIREN_.406 SIREN REPAIRS. TOWER REPAIRS