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337107 03/25/19
CITY 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: $*****2,505.00* CHECK NUMBER: 337107 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 102658 SI1581020 1110 4239010 102681 SI1581152 AMOUNT 1,500.00 1,005.00 DESCRIPTION ETHERNET CABLE SUIT, ENHANCED SIM