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379163 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * *896.80* CHECK NUMBER: 379163 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 106376 8281349591 AMOUNT 896.80 DESCRIPTION RADIO BATTERIES