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356132 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 370838 MOTOROLA SOLUTIONS 1303 E ALGONQUIN RD SCHUAMBURG IL 60196 CHECK AMOUNT: $* * * * 17,322.84* CHECK NUMBER: 356132 CHECK DATE: 07/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 17,322.84 TRUCK RADIOS 4467099 104097 8280988977