HomeMy WebLinkAbout377189 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****1,978.41*
CHECK NUMBER: 377189
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4465001 R104584 FBN4403641
AMOUNT
1,978.41
DESCRIPTION
VEHICLE LEASE PMTS 20