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337191 03/29/19CITY 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: $ * * * *86,036.60* CHECK NUMBER: 337191 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 102365 SI1568962 1110 4467099 102365 SI1569517 AMOUNT 39,506.60 46,530.00 DESCRIPTION CAMERA SYSTEMS CAMERA SYSTEMS