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Home My WebLink About360268 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367021 AXIS COMMUNICATIONS 300 APOLLO DRIVE CHELMSFORD MA 01463 CHECK AMOUNT: $*******297.00* CHECK NUMBER: 360268 CHECK DATE: 11 /10/20 rnw DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4350000 104379 INV-10177 297.00 DESCRIPTION POWER BOARD REPAIRS