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Home My WebLink About378790 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *32,367,30* CHECK NUMBER: 378790 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4463100 106156 8081342215 AMOUNT 32,367.30 DESCRIPTION RADIOS, CHARGERS, MICR