HomeMy WebLinkAbout344302 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 214002
MOTOROLA SOLUTIONS INC
13104 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 102988 8280786322
AMOUNT
149.70
CHECK AMOUNT: $*******149.70*
CHECK NUMBER: 344302
CHECK DATE: 09/30/19
DESCRIPTION
EARPIECES X 10