386572 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375992
AZTECA SYSTEMS LLC
11075 SOUTH STATE STREET #24
SANDY UT 84070
CHECK AMOUNT: $ * * * 168,000.00*
CHECK NUMBER: 386572
CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4355600 106853 INV5969
AMOUNT
168,000.00
DESCRIPTION
CITYWORKS RENEWAL