HomeMy WebLinkAbout359682 10/21/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,595.20 OTHER EXPENSES
5023990 2016192
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * * 1,595.20*
CHECK NUMBER: 359682
CHECK DATE: 10/21/20