HomeMy WebLinkAbout400039 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * * 18,819.61 *
CHECK NUMBER: 400039
CHECK DATE: 10/13/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 586841/100123 13,287.23
5023990 586841/100123 5,532.38
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES