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340771 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366015 WEX BANK PO BOX 6293 CAROL STREAM IL 60197.6293 CHECK AMOUNT: $*******784.28* CHECK NUMBER: 340771 CHECK DATE: 07/02/19 DEPARTMENT 651 1205 ' 1120 1110 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 55664530 2.19 OTHER EXPENSES 4231400 59992708 13.98 GASOLINE 4231400 60003501 194.68 GASOLINE 4231400 60032420 138.11 GASOLINE 4231400 60045714 94.02 GASOLINE 4231400 60056929 341.30 GASOLINE