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354003 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT115.40 4237000 103991 8280962840 CHECK AMOUNT: $*******115.40* CHECK NUMBER: 354003 CHECK DATE: 06/05/20 DESCRIPTION EAR TUBES