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Home My WebLink About391674 03/08/23CITY 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: $*******643.00* CHECK NUMBER: 391674 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT 1115 4350100 108363 INV-11564 1115 4350000 108388 INV-11585 328.00 315.00 DESCRIPTION CAMERA REPAIRS CAMERA REPAIR