352260 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 359261
SAFETY SYSTEMS
4113 TURNER ROAD
RICHMOND IN 47374
CHECK AMOUNT: $*******627.95*
CHECK NUMBER: 352260
CHECK DATE: 04/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
627.95 AXON CAMERA INSTALLS
4467099 103923 2041512