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380494 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 601 97-4337 CHECK AMOUNT: $ * * * * *3,998.62* CHECK NUMBER: 380494 CHECK DATE: 05/09/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 80337334 3,998.62 GASOLINE