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Home My WebLink About394371 05/17/23CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****1,636,00* CHECK NUMBER: 394371 CHECK DATE: 05/17/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 108599 IN0026449 1,636.00 _DESCRIPTION GLOBAL CACHE