HomeMy WebLinkAbout379446 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * *4,807.79 *
CHECK NUMBER: 379446
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2018437
AMOUNT
4,807.79
DESCRIPTION
OTHER EXPENSES