HomeMy WebLinkAbout379647 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 641 80-0089
CHECK AMOUNT: $ * * * * 17,560,01 *
CHECK NUMBER: 379647
CHECK DATE: 04/21/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 586841 11,997.00 OTHER EXPENSES
5023990 586841 5,563.01 OTHER EXPENSES