HomeMy WebLinkAbout402042 12/08/23CITY 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: $****18,613.17*
CHECK NUMBER: 402042
CHECK DATE: 12/08/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER
5023990
5023990 •"
INVOICE NUMBER
586841/120623
586841/120-623
AMOUNT -
-11,496.92
7,116.25.
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES