The URL can be used to link to this page

Home My WebLink About378603 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******894,94* CHECK NUMBER: 378603 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 FBN4425905 AMOUNT 894.94 DESCRIPTION CARS & TRUCKS