HomeMy WebLinkAbout602152 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $ * * * 131,473.00*
CHECK NUMBER: 602152
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT: PO NUMBER INVOICE NUMBER
1115 4350900 114267 89034456
AMOUNT
131,473.00
DESCRIPTION
2025 SERVICE PLAN