405494 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