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387680 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *67,463.82* CHECK NUMBER: 387680 CHECK DATE: 1 1 /15/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 106916 AMOUNT DESCRIPTION 67,463.82 UPGRADE RADIOS