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Home My WebLink About413668 10/10/24CITY OF CARMEL; INDIANA ONE CIVIC "SQUARE CARMEL; INDIANA 46032 VENDOR:. 376930 AVI SYSTEMS P0 BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $ * * * 123,955.58*" CHECK NUMBER: 413668. CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 20:4" 2.04 5023990 - 88999931'' 502-3990 88999934 • AMOUNT •- . 4,178.00 119, 777. 58- " DESCRIPTION OTHER EXPENSES. OTHER EXPENSES