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409029 06/13/24
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: -$*****8,808.80* CHECK NUMBER: 409029 CHECK DATE: 06/13/24 DEPARTMENT 1125 1125 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 4353099 FBN5054585 32.79 4353099 59413 FBN5054585 8,776.01 DESCRIPTION OTHER RENTAL & LEASES APRIL-DEC 2024