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Home My WebLink About356875 08/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 T O MUN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . 88 4350000 104157 8280998819 CHECK AMOUNT: $*****1,910.88* CHECK NUMBER: 356875 CHECK DATE: 08/07/20 DESCRIPTION RADIO ACCESSORIES