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353076 05/21/20
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: $********81.75* CHECK NUMBER: 353076 CHECK DATE: 05/21/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 SI-1655228 AMOUNT 81.75 DESCRIPTION UNIFORM ACCESSORIES