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605163 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****11,607.00* CHECK NUMBER: 605163 CHECK DATE: 05/20/25 DEPARTMENT 1115 1115. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 116685 8282132292 10,274.75 4238000 116685 8282132586 1,332.25 DESCRIPTION WM800 WIRELESS RSMS WM800 WIRELESS RSMS