397989 08/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * * * * *4,253.00.*
CHECK NUMBER: 397989
CHECK DATE:. 08/17/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
902 4341999 108676 IN0027524
4,253.00
DESCRIPTION
BLOCKHOUSE INTEGRATIO