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363984 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 370838 MOTOROLA SOLUTIONS 1303 E ALGONQUIN RD SCHUAMBURG IL 60196 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT627 80 4463100 104963 8281111239 CHECK AMOUNT: $ * * * * * * * 627'80* CHECK NUMBER: 36398401 CHECK DATE: DESCRIPTION MOBILE RADIO ANTENNAS