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413689 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37301 1 ENTERPRISE FM. TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 15,878.20 * CHECK NUMBER: 413689 CHECK DATE: 10/10/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-100424 10, 614.20 OTHER EXPENSES 5023990 586841-100424 5,264.00 OTHER EXPENSES