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349545 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 CHECK AMOUNT: $ * * * * * 7,290.00* CHECK NUMBER: 349545 CHECK DATE: 02/1 1 /20 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463202 103747 02002788 1,311.00 4467099 103748 02006534 5,979.00 DESCRIPTION KNOX CLOUD KEY SECURE 6 & ACCESS