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373431 10/21/21
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: $ * * * * * 1,549.69 * CHECK NUMBER: 373431 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463500 FBN4316191 1207 R4463500 R104825 FBN4316191 2200 4465001 FBN4316218 AMOUNT 549.18 105.57 894.94 DESCRIPTION GROUNDS MAINT EQUIPME TRUCK LEASE CARS & TRUCKS