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Home My WebLink About403381 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 376619 AVI SYSTEMS INC PO BOX 801069 KANSAS CITY MO 64180-1,069 CHECK AMOUNT: $ * * * 154,487.06 * CHECK NUMBER: 403381 CHECK DATE: 01/18/24 DEPARTMENT 204 204 - ACCOUNT PO NUMBER INVOICE NUMBER 50239-90 IN0028443 5023990 IN0028444 AMOUNT 89,211.26 65,275.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES