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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