HomeMy WebLinkAbout383029 07/13/22CITY 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: 383029
CHECK DATE: 07/13/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 586841/JULY
5023990 586841/JULY
AMOUNT
11,997.00
5,563.01
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
