399322 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * * * **3,000.00*
CHECK NUMBER: 399322
CHECK DATE: 09/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 R4341999 106845 IN0027697
AMOUNT
3,000.00
DESCRIPTION
ERS PLAZA DEV PHASE