HomeMy WebLinkAbout363611 02/12/214,4
DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER UN .11
4:353099 104886 FBN4144693
1,094
VENDOR: 372485
ENTERPRISE FLEET MGMT INC.
P.O. SOX 800089
KANSAS CITY MO 64180 0089
CHECK AMOUNT: 5
*****1,094.11*
CHECK NUMBER: 36023611
2/21
CHECK DATE:
DESCRIPTION
CARS TRUCKS LEASES