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399154 09/20/23
CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375992 AZTECA SYSTEMS LLC 11075 SOUTH STATE STREET#24 SANDY UT 84070 CHECK AMOUNT: -$**- *174,720.00* CHECK NUMBER: 399154 CHECK DATE: 09/20/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355600 110026 INV7462 174,720.00 CITYWOKRS