HomeMy WebLinkAbout407234 04/25/24-CITY OF CARMEL; INDIANA
ONE CIVIC -SQUARE
.-CARMEL, INDIANA 46032
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSASCITY MO 64180-1069
CHECK AMOUNT: $***516,669.99*
CHECK NUMBER: 407234
CHECK DATE:, 04/25/24
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
1115 4463100 111016 88955484 _
AMOUNT
516,669.99
DESCRIPTION
EOC UPGRADE