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Home My WebLink About390539 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 298350 TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE IN 46077 CHECK AMOUNT: $*****3,624.91 * CHECK NUMBER: 390539 CHECK DATE: 02/02/23 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0538729-IN 2,657.41 OTHER EXPENSES 5023990 2023522 967.50 OTHER EXPENSES