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403571 01/22/24
CITY OF CARMEL, INDIANA .. VENDOR: 298350 ONE CIVIC SQUARE TAYLOR OIL CO INC CARMEL, INDIANA 46032 Po BOX 41 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 3,138.82 * CHECK NUMBER:. 403571 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 651';::`." 5023990 - 0540521-IN 588.82 OTHER EXPENSES 6"51, ", 5023990 2026587 2,550.00 OTHER EXPENSES