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408974 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC- 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,180.40* CHECK. NUMBER: 408974 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1115 '4237000 110989 8281910632 AMOUNT 1,180.40 DESCRIPTION BATTERY IMPRES LIION'