350347 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******127.22*
CHECK NUMBER: 350347
CHECK DATE: 03/05/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0533359-IN
AMOUNT
127.22
DESCRIPTION
OTHER EXPENSES