337004 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****1,558.90*
CHECK NUMBER: 337004
CHECK DATE: 03/20/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2011480 1,558.90 OTHER EXPENSES