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