HomeMy WebLinkAbout406556 04/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3.73242
WE-X BANK
PO BOX 4337
CAROL STREAM IL 60197-4337
CHECK AMOUNT: $********24.00*
CHECK NUMBER: 406556
CHECK DATE: 04/05/24
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120' 4231400 96081838
AMOUNT
24.00
DESCRIPTION
GASOLINE