CARMEL COMMON COUNCIL MEETING AGENDA JANUARY 5 2026
Fuel or Oil Purchase from Taylor Oil Company Approved
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Description
Carmel processed a $567.98 payment to Taylor Oil Co Inc on the January 2, 2026 voucher register for fuel or oil products. This expenditure was included in the claims approved December 30, 2025.
Contract Details
Contract Amount
$567.98
Vendor
TAYLOR OIL COMPANY INC
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
January 5, 2026
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