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382800 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370838 MOTOROLA SOLUTIONS 1303 E ALGONQUIN RD SCHUAMBURG IL 60196 CHECK AMOUNT: $*****3,431.54* CHECK NUMBER:. 382800 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4238000 105465 8281410984 AMOUNT 3,431.54 DESCRIPTION REPLACE RADIOS