The URL can be used to link to this page

Home My WebLink About376153 01/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHEC.K AMOUNT: $*****2,633.16* CHECK NUMBER: 376153 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 R104584 FBN4382094 1207 4463500 106161 FBN4382096 AMOUNT 1,978.41 654.75 DESCRIPTION VEHICLE LEASE PMTS 20 TRUCK LEASE