342984 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370856
AZTECA SYSTEMS INC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $*****1,935.00*
CHECK NUMBER: 342984
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4343002 103056 INV996
1,935.00
CITY WORKS USER CONFE