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373146 10/14/21
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: $*****1,978.41* CHECK NUMBER: 373146 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4465001 R104584 FBN4316148 1, 978.41 DESCRIPTION VEHICLE LEASE PMTS 20