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408741 06/06/24
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $ * * * * *4,230.00* CHECK NUMBER:. 408741 CHECK DATE: - 06/06/24 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4463201 111210 88961626 AMOUNT 4,230.00 DESCRIPTION HARDWARE