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413769 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS P0 BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $ * * * * 1 1,608.42* CHECK NUMBER: 413769 CHECK DATE: 10/14/24 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 4463100 89000987 1,632.00 4463100 112478 89000987 9,976.42 DESCRIPTION COMMUNICATION EQUIPME CHIEF OF STAFF OFFICE