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401013 11/09/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37301 1 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 18,455.53* CHECK NUMBER: 401013 CHECK DATE: 1 1 /09/23 DEPARTMENT 601 • 651 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-110423 12,430.18 OTHER EXPENSES 5023990 586841-110423 6,025.35 OTHER EXPENSES