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404021 02/06/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS = INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK -AMOUNT: $****22,177.00* CHECK NUMBER: 404021 CHECK DATE: 02/06/24: - ,,DEPARTMENT T02* .0 21 ACCOUNT PO NUMBER _. INVOICE NUMBER `AMOUNT DESCRIPTION R4467099 ` 110505 28.6'25 - 10,;153 .00 SAFE HOUSE EQUIP R4.467099 110505 28679 12,024 00 SAFE HOUSE EQUIP