Loading...
372472 09/24/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37301 1 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******894.94* CHECK NUMBER: 372472 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 FBN4294845 AMOUNT 894.94 DESCRIPTION CARS & TRUCKS