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371725 09/08/21
CITY 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