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397748 08/10/23
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: $ * * * * *7,016.79 * CHECK NUMBER: 397748 CHECK DATE: 08/10/23 DEPARTMENT -6 0 1 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 586841/AUGUST 202 1,408.76. OTHER EXPENSES 5023990 586841/AUGUST 202 5,608.03 OTHER. EXPENSES