HomeMy WebLinkAbout405319 03/07/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
- VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: $ * **'*51,490.91*
CHECK NUMBER: 405319
CHECK DATE: 03/07/24
:DEPARTMENT
1115-- .
ACCOUNT PO NUMBER INVOICE NUMBER
R4463-2,01 110244 IN0029003
AMOUNT
51,490.91
DESCRIPTION AC COUNCIL REPAIR