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376567 01/27/22
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: $ * * * * * 1,544.02* CHECK NUMBER: 376567 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 R4353099 56077 FBN4376856 1125 4353099 56231 FBN4376856 769.02 775.00 DESCRIPTION FLEET LEASE LIGHT BARS