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601671 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST P0 BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 15,068.54* CHECK NUMBER: 601671 CHECK DATE: 02/20/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-020625 9,743.72 OTHER EXPENSES 5023990 586841-020625 5,324.82 OTHER EXPENSES