HomeMy WebLinkAbout600605 01/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
-CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $****17,302.96*
CHECK NUMBER: 600605
CHECK DATE: 01/16/25
DEPARTMENT
601
- 65:1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 586841-010525 10,472.55 OTHER EXPENSES
5023990 586841-010525 6,830.41 OTHER EXPENSES