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Home My WebLink About388434 12/08/22CITY 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, 560.01 * CHECK NUMBER: 388434 CHECK DATE: 1 2/08/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502399.0 586841/DECEMBER 2 11,997.00 OTHER EXPENSES 5023990 586841/DECEMBER 2 5,563.01 OTHER EXPENSES