HomeMy WebLinkAbout415970 12/12/24CITY OF CARMEL,. INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $ * * * * * 5,426.43*
CHECK NUMBER: 415970
CHECK DATE: 12/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 89016276
AMOUNT
5,426.43
DESCRIPTION
OTHER EXPENSES