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401970 12/08/23
CITY OF CARMEL", INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHICAGO IL . 60693 CHECK AMOUNT: $ * * * * 38,369.90 * CHECK NUMBER: 401970 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO .NUMBER INVOICE NUMBER 2201" 44.63100 108535 8281756224 AMOUNT DESCRIPTION 38, 369.. 90 MOBILE RADIOS