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339107 05/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 298350 TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,670.29* CHECK NUMBER: 339107 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2011846 AMOUNT 1,670.29 DESCRIPTION OTHER EXPENSES