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368759 06/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $****23,637.18* CHECK NUMBER: 368759 CHECK DATE: 06/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 FBN4181330 60.00 604 5023990 FBN4181330 15,708.12 651 5023990 FBN4181330 15.00 652 5023990 FBN4181330 7,854.06 DESCRIPTION OTHER EXPENSES OTHER EXPENSES; OTHER EXPENSES OTHER EXPENSES