364081 02/22/21DEPARTMENT
2200
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
59. 99 OIL
4231500 1040002241
VENDOR: B0352461
EST ONE OF INDY
1 1 1 1 AAA W AY
CARMEL IN 46032
CHECK AMOUNT: S
.«..*59.99*
CHECK NUMBER: 3064081
21
CHECK DATE:
DESCRIPTION