HomeMy WebLinkAbout410250 07/15/24CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
-AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $ * *.*413,335.99*
CHECK NUMBER: 410250
CHECK DATE: 07/15/24-
DEPARTMENT
-1115.
ACCOUNT PO NUMBER INVOICE: NUMBER AMOUNT _ DESCRIPTION
4463100 111016 88977908 413,335.99 EOC UPGRADE