391062 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS-
1256 WASHINGTON STREET
COLUMBUS IN 47201.
CHECK AMOUNT: $ * * * *42,777.04*
CHECK NUMBER: 391062
CHECK DATE: 02/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1207 4463200 108428 IN0026054 42;777..04 -EQUIP REPAIRS