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416342 12/19/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $ * * * * 18,852.61 * CHECK NUMBER: 416342 CHECK DATE: 12/19/24 DEPARTMENT ' ACCOUNT PO._ NUMBER INVOICE NUMBER 1115. 4463100 112899 89017480 1110., 4467099 112.698 89019563 AMOUNT 2,215.67 16,636.94 DESCRIPTION CRESTON AIRMEDIA /DON EQUIPMENT CID. OFFICES