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406317 03/28/24
CITY- OF CARMEL, INDIANA` ONE CIVIC SQUARE. CARMEL,-INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197=4337 CHECK AMOUNT: $ * * * * * 1,268.53* CHECK NUMBER: 406317 CHECK DATE: 03/28/24 DEPARTMENT 1110- - ACCOUNT PO NUMBER INVOICE.NUMBER- . AMOUNT 4231400 . 95866'246 1,268.53 DESCRIPTION GASOLINE