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Home My WebLink About352760 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,724.00* CHECK NUMBER: 352760 CHECK DATE: 05/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 103949 8280953208 AMOUNT 1,724.00 DESCRIPTION RADIO PARTS