356874 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 368637
MOTOROLA SOLUTIONS
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $* * * *35,630.80*
CHECK NUMBER: 356874
CHECK DATE: 08/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 35,630.80 10 MOBILE RADIOS
4463100 104083 16114301