341038 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368637
MOTOROLA SOLUTIONS
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******713.94*
CHECK NUMBER: 341038
CHECK DATE: 07/08/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 102941 16056680 '713.94
DESCRIPTION
RADIO BATTERIES