395141 06/07/23CITY -OF CARMEL, INDIANA
ONE CIVIC"SQUARE
:CARMEL, INDIANA 46032
VENDOR: -376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT:.'$*****4,457.00*
CHECK NUMBER: 395141
CHECK DATE: 06/07/23
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER_
1115 4350900 108423 IN00268-82
AMOUNT
4,457.00
DESCRIPTION
DATA. CENTER AUDIO SYS