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408169 05/23/24
CITY 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: $ * * * *25,227.00* CHECK NUMBER: 408169 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT 1110. 4467099 111033 INUS247987 25,227.00 'DESCRIPTION-