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Home My WebLink About384409 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******654.53* CHECK NUMBER: 384409 CHECK DATE: 08/18/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463500 106161 FBN4537628 654.53 DESCRIPTION TRUCK LEASE