HomeMy WebLinkAbout600132 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $ * * * 101,988.08 *
CHECK NUMBER: 600132
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 - 5023990 89022632
AMOUNT
101,988.08
DESCRIPTION
OTHER EXPENSES