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Home My WebLink About408164 05/23/24CITY OF CARM.EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA ;46032 VENDOR' 376402 ANIXTER INC PO BOX 847428 DALLAS TX 75284-7428 CHECK AMOUNT: $ * * ** *5,250.00* CHECK NUMBER:' 408164 CHECK DATE: 05/23/24 DEPARTMENT 1115 1115 1115. ACCOUNT PO NUMBER INVOICENUMBER 4463100 111152 806679399 4463100 111152" 806679400 4463100.-111152 806679401 AMOUNT 1,500.00 2,250.00 1,500.00 DESCRIPTION VIDEO DECODERS VIDEO "DECODERS VIDEO DECODERS