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410723 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '298350 TAYLOR OIL CO INC PO BOX 41 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * ** * 2,718.90* CHECK NUMBER: 410723 CHECK. DATE:. . 07/23/24 DEPARTMENT 651 ACCOUNT PO- NUMBER INVOICE NUMBER 5023990 2028273 AMOUNT 2,718.90 DESCRIPTION OTHER EXPENSES