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HomeMy WebLinkAbout395130 06/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 601 97-4337 CHECK AMOUNT: $*******392.98* CHECK NUMBER: 395130 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 89531276 AMOUNT DESCRIPTION 392.98 GASOLINE