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384100 08/10/22
CITY 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: 384100 CHECK DATE: 08/10/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841/AUGUST 202 11,997.00 OTHER EXPENSES 5023990 586841/AUGUST 202 5,563.01 OTHER EXPENSES