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600897 01/24/25
CITY OF CARMEL, IN DIANA ONE CIVIC `SQUARE CARMEL, ;INDIANA 46032 DEPARTMENT 601 601, VENDOR: 359584 - BR ENNTAG- MID S_ OUTH` INC' PO B0X 7410714 ' CHICAGO IL 60674-0714 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 BMS838471 502-3990 .BMS838472 AMOUNT 807.80 1,346.33 CHECK AMOUNT: $ * * * * * 2,154.13 * CHECK NUMBER: 600897 CHECK DATE: 01 /24/25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES