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605586 05/30/25
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 214002 MOTOROLA SOLUTIONS INC 13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $.*******591.25* CHECK NUMBER: 605586 CHECK DATE: 05/30/25 DEPARTMENT .1115 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 116781 8282138409 AMOUNT 591.25 DESCRIPTION APX NEXT /STUBBY ANTE.