400549 10/30/23CITY OF CARMEL, INDIANA. VENDOR: 376619 •
ONE. CIVIC SQUARE AVI SYSTEMS INC
CARMEL, INDIANA 46032 Po BOX 801069 •
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $*****3,444.00*
CHECK NUMBER: 400549
CHECK DATE: 10/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 • R.4463201 106992 IN0028113
AMOUNT_
3,444.00
DESCRIPTION
AV EQUIPMENT