HomeMy WebLinkAbout376825/876826 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: $ * * * * 1 1,853.08*
CHECK NUMBER: 376825
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 586841C
AMOUNT
11,853.08
DESCRIPTION
OTHER EXPENSES