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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