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HomeMy WebLinkAbout392631 03/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $*****1,935.73* CHECK NUMBER: 392631 CHECK DATE: 03/28/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 88045843 1,935.73 GASOLINE