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Home My WebLink About378604 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 18,790,99 * CHECK NUMBER: 378604 CHECK DATE: 03/18/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841/MARCH 12,838.01 OTHER EXPENSES 5023990 586841/MARCH 5,952.98 OTHER EXPENSES