HomeMy WebLinkAbout384099 08/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****1,978.41 *
CHECK NUMBER: 384099
CHECK DATE: 08/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4465001 105612 FBN4537587
AMOUNT
1,978.41
DESCRIPTION
PAYMENTS FOR 4 F-150'