HomeMy WebLinkAbout384196 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370856
AZTECA SYSTEMS INC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $ * * * * * * *975.00*
CHECK NUMBER: 384196
CHECK DATE: 08/15/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 64057879 325.00 OTHER EXPENSES
5023990 64058042 650.00 OTHER EXPENSES