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375326 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 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4463500 FBN4358667. 654.75 CHECK AMOUNT: $ * * * * * * * 654.75 * CHECK NUMBER: 375326 CHECK DATE: 12/16/21 DESCRIPTION GROUNDS MAINT EQUIPME