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344894 10/15/19
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: $ * * * * 13,606.00* CHECK NUMBER: 344894 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 102365 SI-1614746 4467099 102365 SI-1614888 1110 AMOUNT 6,230.00 7,376.00 DESCRIPTION CAMERA SYSTEMS CAMERA SYSTEMS