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408168 05/23/24
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: $ * * * * * * * 202.00* CHECK NUMBER: 408168 -CHECK DATE: 05/23124 DEPARTMENT 1115' ACCOUNT' PO NUMBER . _INVOICE NUMBER 4350900. 110973 88961543 AMOUNT, 202.00 DESCRIPTION 'LG REPLACEMENT IR EMI.