Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
363245 01/29/21
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: $ * * * 222,495.78 * CHECK NUMBER: 363245 CHECK DATE: 01/29/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 SI-1709522 222,495.78 DESCRIPTION OTHER EQUIPMENT