390678 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
1256 WASHINGTON STREET
COLUMBUS IN 47201
CHECK AMOUNT: $ * * * * * 1,091 .25 *
CHECK NUMBER: 390678
CHECK DATE: 02/09/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4463200 108428 IN0026000
AMOUNT
1,091.25
DESCRIPTION
EQUIP REPAIRS