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395129 06/06/23
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366015 WEX BANK P0 BOX 6293 CAROL STREAM IL 60197-6293 CHECK AMOUNT: $********44.11* CHECK NUMBER: 395129 CHECK DATE: 06/06/23 DEPARTMENT 1120 ACCOUNT PO NUMBER, INVOICE NUMBER 4231400 89684813 AMOUNT DESCRIPTION 44.11 GASOLINE