HomeMy WebLinkAbout337495 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****1,034.33*
CHECK NUMBER: 337495
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 05319161N
AMOUNT
1,034.33
DESCRIPTION
OTHER EXPENSES