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383458 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $ * * * * 37,479.90* CHECK NUMBER: 383458 CHECK DATE: 07/26/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 106151 8281414926 37,479.90 DESCRIPTION MOBILE RADIOS