351149 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******528.93*
CHECK NUMBER: 351149
CHECK DATE: 03/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0533392-IN 528.93
DESCRIPTION
OTHER EXPENSES