Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
376182 01/13/22
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: $ * * * 233,163.99 * CHECK NUMBER: 376182 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4467099 105954 INUS044224 AMOUNT 233,163.99 DESCRIPTION ANNUAL LEASE PMT