HomeMy WebLinkAbout388649 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368637
MOTOROLA SOLUTIONS
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******569,40*
CHECK NUMBER: 388649 _
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 106846 8281524733
AMOUNT
569.40
DESCRIPTION
RADIO STRAPS