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Home My WebLink About412325 09/06/24CITY OF .CARIVIEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $***100,101,42* CHECK NUMBER: 412325 CHECK DATE: 09/06/24 DEPARTMENT 204 204 ACCOUNT -. PO NUMBER INVOICE NUMBER AMOUNT 5023990 88991847 43,302.57 5023990 - 88991849 56,798.85 DESCRIPTION OTHER EXPENSES OTHER EXPENSES