The URL can be used to link to this page

Home My WebLink About413770 10/14/24CITY 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:$****91,931.00* CHECK NUMBER: 413770 CHECK DATE:. 10/14/24 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION R4467099 110538 INSU283676 39,032.33. CAMERA EQUIP 4467099 INUS283676. 890.49 OTHER EQUIPMENT 4467099 111377 INUS285957 1,622.51 AXON EQUIPMENT 4467099 INUS287301 ' 100.18 OTHER EQUIPMENT 4467099 111377 INUS287301 50,285.49 AXON EQUIPMENT.