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HomeMy WebLinkAbout409828 07/02/24-CITY OF_ CARMEL,-INDIANA ONE -CIVIC SQUARE "CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO 64184-2607 'CHECK AMOUNT: $ * * * * 17, 590.65 * CHECK NUMBER: 409828 CHECK DATE': ` 07/02/24 DEPARTMENT 204 204 ACCOUNT - PO NUMBER . INVOICE NUMBER 5023990 88973522 5023990 88974456: AMOUNT 11,'970 .65 5,620.00 -DESCRIPTION, OTHER -EXPENSES . OTHER . EXPENSES ' "