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Home My WebLink About406580 04/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368637 MOTOROLA SOLUTIONS 13108COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: = $*******239.68* CHECK NUMBER: 406580 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT 1192.. - 423'9013 110900 8281857944 239.68 DESCRIPTION HANDHELD RADIOS