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Home My WebLink About391506 03/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 17,949.04* CHECK NUMBER: 391506 CHECK DATE: 03/07/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841/MARCH 2023 12,174.10 OTHER EXPENSES 5023990 586841/MARCH 2023 5,774.94 OTHER EXPENSES