HomeMy WebLinkAbout376874 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $ * * * * *4,876.83*
CHECK NUMBER: 376874
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 77706850
AMOUNT
4,876.83
DESCRIPTION
GASOLINE