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358528 09/25/20
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: $*******286.00* CHECK NUMBER: 358528 CHECK DATE: 09/25/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467003 SI-1680362 286.00 FIREARMS