HomeMy WebLinkAbout409363 06/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 376619
AVI SYSTEMS INC
PO BOX 801069
KANSAS CITY MO 64180-1069
CHECK AMOUNT: -$*****2;581.29*
CHECK NUMBER: 409363
CHECK DATE: 06/19/24
DEPARTMENT-
1115
ACCOUNT P.0 NUMBER INVOICE NUMBER = AMOUNT
„4463100 111218 88968929
2,581.29
DESCRIPTION,
TVS FOR MAYOR