HomeMy WebLinkAbout393092 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $****18,824.43*
CHECK NUMBER: 393092
CHECK DATE: 04/14/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION
5023990 586841/040623 13,292..05, OTHER EXPENSES
5023990 586841/040623 5,532.38 OTHER EXPENSES