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Home My WebLink About387604 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****2,227.00* CHECK NUMBER: 387604 CHECK DATE: 1 1 /15/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 106940 IN0025466 2,227.00 CHANNEL AMPLIFIER