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376758 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 991 .40* CHECK NUMBER: 376758 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463100 105657 8281310189 1120 4351501 106147 8330211006 AMOUNT 569.40 422.00 DESCRIPTION RADIO HOLSTERS CFD PORTION EOC BDA