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Home My WebLink About410078 07/11/24CITY OF CARMEL; INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 8,726.23* CHECK NUMBER: 410078 CHECK DATE: 07/1 1 /24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 FBN5073505 4353099 59413 FBN5073505, AMOUNT 15.00 8,711.23 DESCRIPTION OTHER RENTAL & LEASES APRIL-DEC 2024