HomeMy WebLinkAbout360956 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367055
ENTERPRISE RENT -A -CAR
7111 W WASHINGION ST
INDIANAPOLIS IN 46241-281 1
CHECK AMOUNT: $ * * * *82,379.83*
CHECK NUMBER: 360956
CHECK DATE: 1 1 /30/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 2661 1, 924.54
604 5023990 2661 54,768.45
651 5023990 2661 2,004.46
652 5023990 2661 23,682.38
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES