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Home My WebLink About405494 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120_ •102 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 CHECK AMOUNT: $*****3,267.00* CHECK NUMBER: 405494 CHECK DATE: 03/12/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 110909 KA-264876 2,749.00 KNOX CONNECT -CLOUD 4463100 110920 KA-266711 518.00 PARTS