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408611 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK Pb BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $*******754,75* CHECK NUMBER: 408611 CHECK DATE: 05/30/24 DEPARTMENT 1110 ACCOUNT - - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 97195403 754.75 GASOLINE