366039 04/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****1,475.70*
CHECK NUMBER: 366039
CHECK DATE: 04/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 R4465001 R104584 FBN4177775
1,475.70
VEHICLE LEASE PMTS 20