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414797 11/12/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032. --DEPAR.TMENT ACCOUNT 5023990 5023990 VENDOR: 298350 - TAYLOR.OIL CO INC PO B'OX 4.1,- ZIONSVILLE IN 46077 PO.NUMBER : - INVOICE NUMBER "0542138-IN 0542139-IN. - AMOUNT 324.23 84.. 75 CHECK. AMOUNT: $ *_* * * * *.*408.98 * CHECK NUMBER: 414797 CHECK DATE:" 1 1./ 12/24 DESCRIPTION :OTHER EXPENSES OTHER EXPENSES