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405456 03/12/24
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: $ * * * * * 1,698,00* CHECK NUMBER: 405456 CHECK DATE: 03/12/24 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT . DESCRIPTION 4463100 110793 29137 1,698.00 CRESTON ELECTRONICS,.