HomeMy WebLinkAbout382600 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375992
AZTECA SYSTEMS LLC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 382600
CHECK DATE: 07/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4357004 INV5542
AMOUNT
650.00
DESCRIPTION
EXTERNAL INSTRUCT FEE