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Home My WebLink About380716 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37301 1 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $****18,163.20* CHECK NUMBER: 380716 CHECK DATE: 05/17/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 86841/MAY 2022 12,600.19 OTHER EXPENSES 5023990 86841/MAY 2022 5,563.01 OTHER EXPENSES