393970 05/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC.
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * * * 103,622.20*
CHECK NUMBER: 393970
CHECK DATE: 05/05/23
DEPARTMENT
ACCOUNT -PO NUMBER INVOICE NUMBER
204 5023990 IN0026606
AMOUNT
103, 622.20
DESCRIPTION
OTHER EXPENSES