HomeMy WebLinkAbout412782 09/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****8,711.33*
CHECK NUMBER: 412782
CHECK DATE: 09/17/24
• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4353099 59413 FBN5135179
AMOUNT
8,711.33
- DESCRIPTION
APRIL-DEC 2024