342744 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366015
WEX BANK
PO BOX 6293
CAROL STREAM IL 60197-6293
CHECK AMOUNT: $*******528.78*
CHECK NUMBER: 342744
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 60513704
AMOUNT
528.78
DESCRIPTION
GASOLINE