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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