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401116 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $*******460.49* CHECK NUMBER: 401116 CHECK DATE: 1 1 /09/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE.NUMBER -4231400 92809860 AMOUNT 460.49 DESCRIPTION GASOLINE