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340973 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372495 FUELTEC SYSTEMS LLC 3821 N. MAIN STREET GRANITE FALLS NC 28630 CHECK AMOUNT: $********30.45* CHECK NUMBER: 340973 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5579 AMOUNT 30.45 DESCRIPTION OTHER EXPENSES