385954 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*****2,548.84*
CHECK NUMBER: 385954
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4231400 83790347
AMOUNT
2,548.84
DESCRIPTION
GASOLINE