HomeMy WebLinkAbout601748 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: $ * * * * * 2,244.67 *
CHECK NUMBER: 601748
CHECK DATE:. 02/20/25
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
103' 4462000 60776 89033857
AMOUNT
2,244.67
DESCRIPTION
-AV EQUIP TWNSP CONF R