HomeMy WebLinkAbout384036 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 214002
MOTOROLA SOLUTIONS INC
13104 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******119.84*
CHECK NUMBER: 384036
CHECK DATE: 08/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238000 106697 8281429871
AMOUNT
119.84
DESCRIPTION
RADIO DESKTOP CHARGER