HomeMy WebLinkAbout351440 03/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 214002
MOTOROLA SOLUTIONS INC
13104 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********39.90*
CHECK NUMBER: 351440
CHECK DATE: 03/31/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 103769 8330161956 39.90
DESCRIPTION
KNOB: FREQUENCY
