HomeMy WebLinkAbout408363 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN. 46077
CHECK AMOUNT: $*****5,115.00*
CHECK NUMBER: 408363
CHECK DATE: 05/28/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER -
651 5023990- 2027750
AMOUNT
5,115.00
DESCRIPTION
OTHER. EXPENSES