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Home My WebLink About334944 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****5,193.59* CHECK NUMBER: 334944 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 1115 4467099 4237000 102467 16032208 102465 16032209 434.35 4,759.24 SIX BANK CHARGER RADIO PARTS