HomeMy WebLinkAbout399823 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:• 373242
WEX BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $*******130.07*
CHECK NUMBER: 399823
CHECK DATE: 10/04/23
DEPARTMENT
1120
ACCOUNT PO: NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 92107739 130.07 GASOLINE