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Home My WebLink About407616 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354275 T B A & OIL WAREHOUSE, INC 2425E 30TH ST INDIANAPOLIS IN 46218-2724 CHECK AMOUNT: :$ * * * * * 2,332.33 * CHECK NUMBER: 407616 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4231500 ` 111102 03WU4717 1,898.00 1110 4351000. 1.11102 03WU4717 279.90 3_110 4237.000 03WU8551 -73.53 601 5023990. 03WV0109 - 80.90 DESCRIPTION 55 GALLON-DRUM/WASHER '.55 GALLON- DRUM/WASHER REPAIR PARTS. OTHER EXPENSES