The URL can be used to link to this page

Home My WebLink About391673 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $ * * * *74,638.00* CHECK NUMBER: 391673 CHECK DATE: 03/08/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 108489 IN0026174 74,638.00 DESCRIPTION 2023 AV MAINT