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600632 01/17/25
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: $ * * *620,562.18* CHECK .NUMBER: 600632 CHECK DATE: 01/17/25 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467'099 CNUS023856 1110 4467099 . INUS310581 1110 _ 44.6-7099- INUS3I1392 AMOUNT -25, 072 .82 530, 000.00 115,635.00 DESCRIPTION OTHER EQUIPMENT. OTHER EQUIPMENT OTHER EQUIPMENT