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411547 08/14/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375992 AZTECA SYSTEMS LLC 5475 KELLENBURGER RD DAYTON OH 45424 CHECK AMOUNT: $ * * * 183,456.00.* CHECK NUMBER: v 411547 CHECK DATE: 08/14/24 DEPARTMENT 11.15 ACCOUNT PO NUMBER INVOICE NUMBER 4355600 11249.7. INV8940 AMOUNT _ .: DESCRIPTION 183;456..00 CITYWORKS