HomeMy WebLinkAbout342093 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*****1,009.93*
CHECK NUMBER: 342093
CHECK DATE: 07/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 60163657
1110 4231400 60170393
AMOUNT
410.26
599.67
DESCRIPTION
GASOLINE
GASOLINE