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602651 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 15,688.82* CHECK NUMBER: 602651 CHECK DATE: 03/14/25 DEPARTMENT 601 651 _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 586841-030525 10,628.94 OTHER .EXPENSES 5023990 586841-030525 5,.059.88 OTHER. ,EXPENSES