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389221 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****9,300,00* CHECK NUMBER: 389221 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350900 106940 IN0025721 1115 R4463100 108137 IN0025733 1115 R4342100 108252 •IN0025769 1115 R4463202 108252 IN0025769 AMOUNT 873.00 1,862.00 65.00 6,500.00 DESCRIPTION CHANNEL AMPLIFIER CRESTON W/ VIRTUAL CO VIRTUAL SWITCHING APP VIRTUAL SWITCHING APP