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HomeMy WebLinkAbout407955 05/21/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK •AMOUNT.: $ * * ** * 9,036.05 * CHECK NUMBER: 407955 CHECK DATE: 05/,21 /24 - DEPARTMENT 1125 1125 ACCOUNT PO=NUMBER INVOICE NUMBER 4353099 7131\15031794 4353099 59413 FBN5031794 AMOUNT 15.00 9,021.05 DESCRIPTION OTHER RENTAL"& LEASES APRIL-DEC 2024.