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Home My WebLink About414906 11/14/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST T PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $****15,919.40* CHECK NUMBER: 414906 CHECK DATE: 1 1 /14/24 DEPARTMENT 601 :651 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-110624 10,655.40 OTHER EXPENSES 5023990 586841-110624 5,264.00 - OTHER EXPENSES