| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 1000-129-5-00000-221 |
| 06/06/2026 |
WEX BANK |
049600233169 IN1 |
DELA CO SHERIFF 049600233169 IN1131240 |
06/19/2026 |
2017009940 |
$21,297.54 |
| Total 1000-129-5-00000-221: |
$21,297.54 |
| Total Sheriff: |
$21,297.54 |
| Total Fund 1000 - COUNTY GENERAL: |
$21,297.54 |
| Report Total: |
$21,297.54 |
![]()