339668 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
i I
CHECK AMOUNT: $*****1,061.50*
CHECK NUMBER: 339668
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2011931
AMOUNT
1,061.50
DESCRIPTION
OTHER EXPENSES