HomeMy WebLinkAbout399417 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARM'EL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO_B0X 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $*******111.00*
CHECK NUMBER: 399417
CHECK DATE: 09/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238000 110070 INV0027882
AMOUNT
111.00
DESCRIPTION
COVER KITS