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Home My WebLink About401910 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $ * * * * *4,770.00* CHECK NUMBER: 401910 CHECK DATE: 12/08/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463201 106992 IN0028392 AMOUNT 4,770.00 DESCRIPTION AV EQUIPMENT