HomeMy WebLinkAbout391792 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****9,630.12*
CHECK NUMBER: 391792
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2023666
601 5023990 2023675
AMOUNT
3,270.12
6,360.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES