HomeMy WebLinkAbout402593 01/03/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
1256 WASHINGTON STREET
COLUMBUS IN 47201
CHECK AMOUNT: $*****1,550.00*
CHECK NUMBER: 402593
CHECK DATE: 01/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
922 R4350900 110109 IN0028494
AMOUNT
1., 550.00.
DESCRIPTION
AV EQUIP -ICE RINK