369673 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * 103,937.28 *
CHECK NUMBER: 369673
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 586841
652 • 5023990 586841
AMOUNT
70,105.74
33,831.54
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES