HomeMy WebLinkAbout356166 07/20/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 310.24 OTHER EXPENSES
5023990 0533905-IN
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******310.24*
CHECK NUMBER: 356166
CHECK DATE: 07/20/20