HomeMy WebLinkAbout336622 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 214002
MOTOROLA SOLUTIONS INC
13104 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******317.55*
CHECK NUMBER: 336622
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 102584 16039740
AMOUNT
317.55
DESCRIPTION
RADIO PARTS