HomeMy WebLinkAbout404466 02/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $ * * * * 16,1 16.43 *
CHECK NUMBER: 404466
CHECK DATE: 02/15/24
DEPARTMENT
6.01
,651
ACCOUNT PO NUMBER INVOICE NUMBER
.5023.990 586841-020424
5023990 586841-020424
AMOUNT
10,812.04,
5,304.39
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES