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Home My WebLink About399967 10/10/23CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 214002 • MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******376.64* CHECK NUMBER: 399967 CHECK DATE: 10/10/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 4237000 109922 8281728693 376.64 RADIO -BATTERIES