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379207 04/07/22
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: $ * * * * * 1,978,41 * CHECK NUMBER: 379207 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 105612 FBN4448168 1192 R4465001 R104584 FBN4448168 AMOUNT 1,449.67 528.74 DESCRIPTION PAYMENTS FOR 4 F-150' VEHICLE LEASE PMTS 20