HomeMy WebLinkAbout390717 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
• CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * * 19,160.26 *
CHECK NUMBER:- 390717
CHECK DATE: 02/09/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 586841/020523 13,271.94 OTHER EXPENSES
5023990 586841/020523 5,888.32 OTHER EXPENSES