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362261 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370838 MOTOROLA SOLUTIONS 1 303 E ALGONQUIN RD SCHUAMI3URG IL 60196 CHECK AMOUNT: $*******397.84* CHECK NUMBER: 362261 CHECK DATE: 01 /1 1 /21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4350000 R104010 8330183035 AMOUNT 397.84 DESCRIPTION BDA ANNUAL MAINT PORT