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409362 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " - CARMEL, INDIANA 46032. DEPARTMENT -1207 120.7 VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO, 64184-2607 CHECK AMOUNT: $ * * * *43,418.68 * CHECK NUMBER: 409362 CHECK DATE: 06/19/24 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT - • DESCRIPTION, 4463'200 88952311 - 1,732.90 COMPUTER EQUIPMENT R4463200 108428. 88952311 _ 41,685.78 .EQUIP REPAIRS