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353478 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: S * * * * * * * 657.00* CHECK NUMBER: 353478 CHECK DATE: 05/27/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 103985 8280961190 AMOUNT 657.00 DESCRIPTION CABLES