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411997 08/22/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX`800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 16.,542.31 * 'CHECK NUMBER: 411997 CHECK DATE: 08/22/24 DEPARTMENT 601:: 651_. ACCOUNT P.O NUMBER INVOICE NUMBER 5023990 586841-080324 5023990 586841-080324 AMOUNT 11,278.31 5,264.00 DESCRIPTION OTHER EXPENSES OTHER; EXPENSES