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403049 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS 1256 WASHINGTON-STREET COLUMBUS IN 47201 CHECK AMOUNT: $*****1,641.00*i CHECK NUMBER: 403049 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER'`." AMOUNT 922 R4350900 110109 IN00285693 1,641.00 DESCRIPTION AV EQUIP -ICE RINK