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409225 06/14/24
CITY OF CARMEL, INDIANA , -ONE CIVIC SQUARE CARMEL, INDIANA" 46032, VENDOR: 373011 - ENTERPRISE FM:TRUST PO BOX 800089 KANSAS CITY_M0 64180-0089 CHECK AMOUNT: $ * * * * 16,104.57 *; . CHECK NUMBER: 409225 CHECK DATE: 06/14/24 DEPARTMENT ,6 0-1 651 ACCOUNT PO NUMBER INVOICE' NUMBER '5023990 586841-060524 5023990 586841-060524 AMOUNT DESCRIPTION 10, 683 .82 OTHER = EXPENSES° 5,420.75. OTHER EXPENSES..