HomeMy WebLinkAbout407868 05/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
- .AVI SYSTEMS
PO BOX.842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $ * * * * 33,126.31 *
CHECK NUMBER:. 407868
CHECK DATE: 05/20/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
204 502399.0 88961322 23, 941.31- OTHER EXPENSES
204 5023990 8.8961634 9, 185.00' OTHER EXPENSES