HomeMy WebLinkAbout603495 04/04/25CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $*****3,522.60*.
CHECK NUMBER: .603495
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
204_ 5023990 89046526
AMOUNT
3,522.60
DESCRIPTION
OTHER EXPENSES