HomeMy WebLinkAbout388543 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*****3,908.27*
CHECK NUMBER: 388543
CHECK DATE: 12/08/22,
DEPARTMENT ACCOUNT P,0 NUMBER INVOICE NUMBER
1110 4231400 85154985
AMOUNT
3,908.27
DESCRIPTION
GASOLINE