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406003 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108 COLLECTIONS CENTER DRIVE CHIC/NW IL 60693 CHECK AMOUNT: $* * * * * 1,180.40* CHECK NUMBER: ` 406003 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239013 110813 8281843681 1;180.40 DESCRIPTION BATTERIES MOTOROLA RA