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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