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Home My WebLink About387397 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC :. PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****3,214.00* CHECK NUMBER: 387397 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4467099 106685 IN0025415 AMOUNT 3,214.00 DESCRIPTION CARTER GREEN SPEAKERS