HomeMy WebLinkAbout384916 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * * 17,865.34*
CHECK NUMBER: 384916
CHECK DATE: 09/08/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 586841-SEPTEMBER 11,997.00
5023990 586841-SEPTEMBER 5,868.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES