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Home My WebLink About383077 07/19/22CITY 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: $*****7,551.00* CHECK NUMBER: 383077 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 INUS083236 1110 R4467099 105954 INUS084506 AMOUNT 375.00 7,176.00 DESCRIPTION EXTERNAL INSTRUCT FEE ANNUAL LEASE PMT