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HomeMy WebLinkAbout362487 01/15/21DEPARTMENT 2201 2201 85 3724 CITY OF CARMEL, INDIANA VENDOR:ENTERPRISE FLEET MGMT INC. ONE CIVIC SQUARE P.O. Box 800089 CARMEL, INDIANA 46032 KANSAS CITY MO 64180-0089 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM 4353099 104886 FBN4112446 923.001 . 86 R4465001 R103944 FBN4112446 CHECK AMOUNT: $*****1,109.11 CHECK NUMBER: 362487 CHECK DATE: 01/15/21 DESCRIPTION CARS TRUCKS LEASES 2020 F250 PICKUP LEAS