335018 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352614
AXON ENTERPRISE INC
PO BOX 29661
DEPT 2018
PHOENIX AZ 85038-9661
CHECK AMOUNT: $***140,225.00*
CHECK NUMBER: 335018
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4467099 102359 SI1568962
AMOUNT
140,225.00
DESCRIPTION
CAMERA SYSTEMS