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Home My WebLink About412719 09/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 16,381 .84* CHECK NUMBER: 412719 CHECK DATE: 09/13/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 586841-090524 10,732.64 OTHER EXPENSES 5023990. 586841-090524 5,649.20 OTHER EXPENSES