393656 04/25/23CITY OF CARMEL, INDIANA VENDOR: 298350
ONE CIVIC SQUARE TAYLOR OIL CO INC
CARMEL, INDIANA 46032 Po BOX 41
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * * *4,152.64*
CHECK NUMBER: 393656
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 .2024599
4,152.64 -
OTHER EXPENSES