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372152 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367021 AXIS COMMUNICATIONS ATTN: LOCKBOX 200280 500 ROSS ST 154-0455 PITTSBURGH PA 15262-0001 CHECK AMOUNT: $ * * * * * * *649.50* CHECK NUMBER: 372152 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350000 L24711 AMOUNT 649.50 DESCRIPTION EQUIPMENT REPAIRS & M