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603903 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******292:00*_ CHECK NUMBER: 603903 CHECK DATE: 04/1 1 /25 DEPARTMENT 1115. ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4237000 116606 8282107253 292.00 APX N70 STUBBY ANTENN,