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361819 12/22/20
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: $ * * * 262,396.41 * CHECK NUMBER: 361819 CHECK DATE: 12/22/20 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 1578317 4,941.75 OTHER EQUIPMENT 4467099 1578840 13,772.78 OTHER EQUIPMENT 4467099 1677590 495.00 OTHER EQUIPMENT 4467099 1678685 495.00 OTHER EQUIPMENT 4467099 1701890 35,292.00 OTHER EQUIPMENT 4467099 2021 LEASE 219,201.22 OTHER EQUIPMENT 4467099 CN158059 -11,801.34 OTHER EQUIPMENT