HomeMy WebLinkAbout381638 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * * 17,560.01 *
CHECK NUMBER: 381638
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 586841
651 5023990 586841
AMOUNT
11,997.01
5,563.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
