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389426 01/11/23
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: $ * * * * 17,960.51 * CHECK NUMBER: 389426 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 651 ACCOUNT ' PO NUMBER INVOICE NUMBER 5023990 586841/010123 5023990 586841/010123 AMOUNT 12,397.50 5,563.01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES