HomeMy WebLinkAbout601640 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $*****9,200.40*
CHECK NUMBER: 601640
CHECK DATE: 02/20/25
. DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 89032109
AMOUNT
9,200.40
DESCRIPTION
OTHER EXPENSES