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408917 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373242 WEX BANK PO BOX 4337 CAROL STREAM IL 60197-4337 CHECK AMOUNT: $*******161.44* CHECK NUMBER: 408917 CHECK DATE: 06/07/24 DEPARTMENT ACCOUNT „ PONUMBER INVOICE NUMBER 1120 4231400 97369100 AMOUNT 161.44 DESCRIPTION GASOLINE