390937 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * ** * * 3,444.00*
CHECK NUMBER: 390937
CHECK DATE: 02/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 106992 IN0026069
AMOUNT DESCRIPTION
3,444.00 AV EQUIPMENT