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403321 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 ' VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $ * * * * *2,214.10* CHECK NUMBER: 403321 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4231400 93994999 AMOUNT DESCRIPTION 2,214.10 GASOLINE