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367911 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 2,038.41 * CHECK NUMBER: 367911 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 R104584 FBN4218056 AMOUNT 2,038.41 DESCRIPTION VEHICLE LEASE PMTS 20