HomeMy WebLinkAbout359577 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370856
AZTECA SYSTEMS INC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $ * * * 160,000.00*
CHECK NUMBER: 359577
CHECK DATE: 10/21/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 INV2971
5023990 INV2971
AMOUNT
13,333.00
146,667.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES