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