HomeMy WebLinkAbout376827 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: $*****1,185.75*
CHECK NUMBER: 376827
CHECK DATE: 01/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 586841E
AMOUNT
1,185.75
DESCRIPTION
OTHER EXPENSES