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600438 01/15/25
- CITY OF CARMEL; INDIANA ONE CIVIC SQUARE.. CARMEL, INDIANA 46032 VENDOR: 376930 AVI.SY STEMS' PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT:.$*****4,431.34* CHECK NUMBER: 600438 CHECK DATE:` . 01/15/25 DEPARTMENT 1192 - ACCOUNT P0NUMBER INVOICE NUMBER R4463201 113103- 89023601'• AMOUNT_ ' 4,431:34. _.,DESCRIPTION WIRELESS' PUCKS