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362096 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: S * * * * * * * 795.34* CHECK NUMBER: 362096 CHECK DATE: 01 /06/21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4351501 R104012 8330182652 R4351501 R104011 8330182656 AMOUNT 397.50 397.84 DESCRIPTION EOC BDA PM PORTION PM-BDA HQ