HomeMy WebLinkAbout382011 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
ACCOUNT
5023990
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
PO NUMBER INVOICE NUMBER
2022725
AMOUNT
5,721.80
CHECK AMOUNT: $*****5,721.80*
CHECK NUMBER: 382011
CHECK DATE: 06/16/22
DESCRIPTION
OTHER EXPENSES