HomeMy WebLinkAbout600111 01/03/25CITY OF CARMEL, INDIANA -
ONE CIVICSQUARE
CARMEL; INDIANA 46032
VENDOR: 298350
TAYLOR OIL CO INC
PO BOX 41
ZIONSVILLE IN 46077
CHECK: AMOUNT: $*****3,940.92*
CHECK NUMBER: 600111
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER - INVOICE_NUIVIBER AMOUNT DESCRIPTION
601 5023990 0542355-IN'
651 : 5023990 2029680
601 5023990 542297C-IN
222..:67
2,964.00.
754.25
OTHER -EXPENSES"
OTHER EXPENSES
OTHER EXPENSES