HomeMy WebLinkAbout386653 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368637
MOTOROLA SOLUTIONS
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******315.40*
CHECK NUMBER: 386653
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 106846 8281484176
AMOUNT
315.40
DESCRIPTION
RADIO STRAPS