HomeMy WebLinkAbout376823/876824 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****5,563.01 *
CHECK NUMBER: 376823
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 586841A
AMOUNT
5,563.01
DESCRIPTION
OTHER EXPENSES