The URL can be used to link to this page

Home My WebLink About352683 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370856 AZTECA SYSTEMS INC 11075 SOUTH STATE STREET #24 SANDY UT 84070 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 352683 CHECK DATE: 05/1 1 /20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 INV2274 1,350.00 EXTERNAL INSTRUCT FEE