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398902 09/14/23
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: $ * * * * 17,481 .1 1 * CHECK NUMBER: 398902 CHECK DATE: 09/14/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841/090123 11,618.37 OTHER EXPENSES 5023990 586841/090123 5,862.74 OTHER EXPENSES