Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378136 03/09/22
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: $* * * * * 2,633.16 * CHECK NUMBER: 378136 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 R104584 FBN4425932 1207 4463500 106161 FBN4425944 AMOUNT 1,978.41 654.75 DESCRIPTION VEHICLE LEASE PMTS 20 TRUCK LEASE