371725 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375992
AZTECA SYSTEMS LLC
11075'SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $ * * * 160,000.00*
CHECK NUMBER: 371725
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4355600 105475 INV4275
160,000.00
CITYWORKS