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Home My WebLink About392814 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****1,287.00* CHECK NUMBER: 392814 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4463201 108044 IN0026380 AMOUNT 1,287.00 DESCRIPTION BRIGHTSIGN PLAYER