HomeMy WebLinkAbout602266 03/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $*****3,531.88*
CHECK NUMBER: 602266
CHECK DATE: 03/04/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201' - 4463000 115363- 89034161
AMOUNT
3,531.88
DESCRIPTION
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