HomeMy WebLinkAbout378425 03/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*******769.02*
CHECK NUMBER: 378425
CHECK DATE: 03/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 R4353099 56077 FBN4424655
AMOUNT
769.02
DESCRIPTION
FLEET LEASE