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395593 06/14/23
CITY OF ,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT" 601 651 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 1"8",631 .93 *:; CHECK NUMBER:" -395593 . CHECK DATE: : -06/14/23 - - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 50239.90 586841/060423 13, 099.55 - OTHER .EXPENSES. 5023990 586841/060423_ 5,532.38 OTHER EXPENSES