Loading...
HomeMy WebLinkAbout390627 02/03/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $*****1,471.60* CHECK NUMBER: 390627 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 86569042 AMOUNT 1,471.60 DESCRIPTION GASOLINE