Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373145 10/14/21
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: $*****1,094.11 * CHECK NUMBER: 373145 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 104886 FBN4316132 AMOUNT 1,094.11 DESCRIPTION CARS/TRUCKS LEASES