HomeMy WebLinkAbout604529 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $****15,698.24*
CHECK NUMBER: 604529
CHECK DATE: 05/09/25
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 586841-050325
5023990 586841-050325
AMOUNT
10,638.36
5,059.88
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES