Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339218 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 10,637.90* CHECK NUMBER: 339218 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 102772 16050001 AMOUNT 10,637.90 DESCRIPTION RADIO EQUIPMENT