HomeMy WebLinkAbout364023 02/17/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 508 .50 OTHER EXPENSES
5023990 0534 907
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******508.50*
CHECK NUMBER: 364023
CHECK DATE: p2117/21