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Home My WebLink About387398 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370856 AZTECA SYSTEMS INC 11075 SOUTH STATE STREET #24 SANDY UT 84070' CHECK AMOUNT: $*****1,360,00* CHECK NUMBER: 387398 CHECK DATE: 11/08/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 66916894 860".00 4357004 66924970 500.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE