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383288 07/20/22
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: $ * * * * * 1,542,47 * CHECK NUMBER: 383288 CHECK DATE: 07/20/22 DEPARTMENT 1207 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463500 106161 FBN4515463 647.53 TRUCK LEASE 4465001 FBN4515464 894.94 CARS & TRUCKS