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375238 12/16/21
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: $ * * * * * * * 898,30* CHECK NUMBER: 375238 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 1125 4353099 56077 FBN4360128 898.30 FLEET LEASE