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394263 05/11/23
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: $ * * * * 17,358.34* CHECK NUMBER: 394263 CHECK DATE: 05/1 1 /23 - DEPARTMENT 601 • 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841/050423 11,825.96 OTHER EXPENSES 5023990 586841/050423 5,532.38 OTHER EXPENSES