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401115 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366015 WEX BANK PO BOX 6293 CAROL STREAM IL 60197-6293 CHECK AMOUNT: $ * * * * * 2,210.63* CHECK NUMBER: 401115 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1110 4231400 92589038 AMOUNT 2,210.63 DESCRIPTION GASOLINE