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Home My WebLink About395687 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $*****5,509.00* CHECK NUMBER: 395687 CHECK DATE: 06/22/23 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4341999 106845 IN0026667 3,000.00 4341999 108676 IN0026851 2,509.00 DESCRIPTION ERS PLAZA"DEV PHASE BLOCKHOUSE INTEGRATIO