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