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