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604644 05/09/25
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: $****17,454.52* CHECK NUMBER: 604644 CHECK DATE: 05/09/25 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 514745 1,547.71 EQUIPMENT REPAIRS & M R4350000 112657 514745 15,906.81 SIREN 421 HEAD REPLAC