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347635 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366941 HOOSIER PENN OIL DEPT 19 PO BOX 6069 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,826.23* CHECK NUMBER: 347635 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4232100 1094355-IN 1120 4231500 1094472-IN 1120 4231500 10945354-IN AMOUNT DESCRIPTION 326.15 GARAGE & MOTOR SUPPIE 730.54 OIL 769.54 OIL