The URL can be used to link to this page

Home My WebLink About389978 01/19/23CITY 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: $***829,999,89* CHECK NUMBER: 389978 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467099 105954 INUS129019 82,420.28 ANNUAL LEASE PMT 1110 R4467099 108172 INUS129019 747,579.61 ANNUAL LEASE PMT