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367427 05/25/21
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: $ * * * * 16,368.00* CHECK NUMBER: 367427 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 SI-1705087 16,368.00 OTHER EQUIPMENT