The URL can be used to link to this page

Home My WebLink About402147 12/12/23CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 = VENDOR: 376930 AVI SYSTEMS 1256 WASHINGTON STREET COLUMBUS IN 47201 CHECK AMOUNT: $**.***1,845.00* CHECK NUMBER: 402147 CHECK DATE: 12/12/23 DEPARTMENT 922 922 922 ACCOUNT .: PO' NUMBER" INVOICE NUMBER 4350900 110109 IN0028083 4350900 110109 IN0028124 -4350900s 110.109 IN0028151 AMOUNT 1,000.00 525.00 320.00 DESCRIPTION AV EQUIP —ICE RINK AV EQUIP -ICE RINK - AV EQUIP —ICE RINK