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340047 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******886.88* CHECK NUMBER: 340047 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 102745 16051992 102 4463100 102894 16054028 AMOUNT DESCRIPTION 284.63 EXTERNAL DC CABLE 602.25 CHARGERS