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376498 01/24/22CITY 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: $ * * * * * * * 375.00 * CHECK NUMBER: 376498 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 INUS045917 AMOUNT 375.00 DESCRIPTION EXTERNAL INSTRUCT FEE