344140 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370856
AZTECA SYSTEMS INC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $****80,000.00*
CHECK NUMBER: 344140
CHECK DATE: 09/30/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1295 80,000.00
DESCRIPTION
OTHER EXPENSES