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389674 01/19/23
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: $ * * * * *7,420,00*- CHECK NUMBER: 389674 CHECK DATE: 01/19/23 DEPARTMENT 1115- ACCOUNT - PO'NUMBER" INVOICE NUMBER AMOUNT DESCRIPTION 1,2.4463,201 106992 "IN0025794 7,420.00 AV EQUIPMENT