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370708 08/17/21
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: $ * * * * * 2,633.16 * CHECK NUMBER: 370708 CHECK DATE: 08/17/21 DEPARTMENT 1207 R4463500 R104825 FBN4251858 1192 R4465001 R104584 FBN4273275 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TRUCK LEASE VEHICLE LEASE PMTS 20 654.75 1,978.41