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411495 08/14/24
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: $ * * * * * 8,71 1 :33* CHECK NUMBER: 411495 CHECK DATE: 08/14/24 DEPARTMENT 1125- ACCOUNT PO NUMBER INVOICE NUMBER 4353099 59413." FBN5110527 AMOUNT 8,711.33 DESCRIPTION APRIL-DEC 2024