HomeMy WebLinkAbout396848 07/20/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: :$ * * * * 17,253,00*
CHECK NUMBER: -396848
CHECK DATE: 07/20/23
DEPARTMENT
601
651
ACCOUNT PO N
5023990
5023990
MBER INVOICE NUMBER
586841/070623
586841/070623
AMOUNT
11,720.62
5,532.38
DESCRIPTION
OTHER .EXPENSES
OTHER EXPENSES