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403196 01/11/24
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: $ * * * * 16,002.39 * CHECK NUMBER: 403196 CHECK DATE: 01 /1 1./24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-010524 10`,698.00 OTHER EXPENSES 5023990 586841-010524 5,304.39 OTHER EXPENSES