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Home My WebLink About407340 04/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376619 AVI SYSTEMS. INC PO BOX 801069 KANSAS CITY MO 64180-1069 CHECK .AMOUNT: ;$ * * * * 25,054.00 * CHECK NUMBER: 407340 CHECKDATE: 04/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 110244 88956894 AMOUNT 25,054.00 DESCRIPTION AC COUNCIL REPAIR