HomeMy WebLinkAbout396592 07/12/23CITY OF CARMEL, _INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373242
WEX BANK
P0 BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*****2,294.47*
CHECK NUMBER: 396592
CHECK DATE: 07/12/23
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 89986393 2,294.47 GASOLINE.