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404693 02/22/24
CITY OF CARMEL, INDIANA ONE, CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS INC P0 BOX 801069 KANSAS CITY MO 64180-1069 CHECK AMOUNT: $ *(* * 102,071 .00* CHECK NUMBER: 404693 CHECK DATE: 02/22/24 :DEPARTMENT 1115' 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4463201 110536 IN0028963 1,632.00 LEGACY TECHNOLOGY 4350900 110782 IN0028981 100,439.00 AV MAINT CONTRACT