347674 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368637
MOTOROLA SOLUTIONS
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: S*****1,158.75*
CHECK NUMBER: 347674
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 8330151119
102 4463100 8330151120
AMOUNT DESCRIPTION
772.50
386.25
COMMUNICATION EQUIPME
COMMUNICATION EQUIPME