HomeMy WebLinkAbout391594 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK. AMOUNT: $*******262.31*
CHECK NUMBER: 391594
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4231400 87537971
AMOUNT
262.31
DESCRIPTION
GASOLINE