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Home My WebLink About605393 05/29/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376930 AVI SYSTEMS PO BOX 842607 KANSAS CITY MO 64184-2607 CHECK AMOUNT: $*****4,957.68* CHECK NUMBER: 605393 CHECK DATE: 05/29/25 DEPARTMENT 1115 1115 ACCOUNT " PO NUMBER INVOICE NUMBER 4463100 116677 4463100 116678 890.60735 89060756 AMOUNT DESCRIPTION 4,342.68 8-CHANNEL NETWORK AMP 615.00 AVI SYSTEMS