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381725 06/09/22
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: $ * * * * * * * 248.86 * CHECK NUMBER: 381725 CHECK DATE: 06/09/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 81118724 248.86 GASOLINE