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406668 04/11/24
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: $ * * * * 15,934,74* CHECK NUMBER: 406668 CHECK DATE: 04/1 1 /24 • DEPARTMENT 601 651 ACCOUNT PO NUMBER . - INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 586841-040324 10,.594.92. OTHER EXPENSES ' 502399.0• '58684.1-040324 5, 339.82 OTHER EXPENSES