Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407696 05/08/24
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: $****17,501.15* CHECK NUMBER: _ 407696 CHECK DATE: 05/08/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER- INVOICE NUMBER- AMOUNT DESCRIPTION 5023990 586841-050324 10,753.99 OTHER EXPENSES 5023990 586841-050324 6,747.16 OTHER.EXPENSES -