393682 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * * * 120,870.64*
CHECK NUMBER: 393682
CHECK PATE: 04/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 IN0026605
AMOUNT
120,870.64
DESCRIPTION
OTHER EXPENSES