HomeMy WebLinkAbout604913 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376930
AVI SYSTEMS
PO BOX 842607
KANSAS CITY MO 64184-2607
CHECK AMOUNT: $****23,296.38*
CHECK NUMBER: 604913
CHECK DATE: 05/16/25
DEPARTMENT
'2 0 4
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 89056100 23,296.38
- DESCRIPTION
OTHER EXPENSES