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370878 08/19/21
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: $ * * * * * 7,176.00* CHECK NUMBER: 370878 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 INUS004458 AMOUNT 7,176.00 DESCRIPTION OTHER EQUIPMENT