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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