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Home My WebLink About385301 09/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $ * * * * 94, 295,10* CHECK NUMBER: 385301 CHECK DATE: 09/15/22 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN0024951 94,295.10 OTHER EXPENSES