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Home My WebLink About392389 03/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****2,103.00* CHECK NUMBER: 392389 CHECK DATE: 03/27/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 106992 IN0026089 R.4350000 106892 IN0026354 AMOUNT . . 1,325.00 778.00 DESCRIPTION AV EQUIPMENT PULL OUT TV MOUNT