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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