HomeMy WebLinkAbout385365 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*******640.53*
CHECK NUMBER: 385365
CHECK DATE: 09/21/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463500 106161 FBN4555011 640.53
DESCRIPTION
TRUCK LEASE