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Home My WebLink About394039 05/09/23,CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 1115 4237000 108410,- IN026625 360.00 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 394039 CHECK DATE: 05/09/23 :DESCRIPTION OCCUPANCY SENSOR