359058 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*******655.04*
CHECK NUMBER: 359058
CHECK DATE: 10/07/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 655.04 GASOLINE
4231400 67405296