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401738 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK P0 BOX 4337 . CAROL STREAM IL 60197-4337. CHECK AMOUNT: $ * * * * * 3,507.32* CHECK NUMBER: 401738 CHECK DATE: 1 1 /29/23 . DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110., 4231400 93267093' 3,507.32- DESCRIPTION GASOLINE