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Home My WebLink About386474 10/13/22CITY 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: 386474 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 105612 FEN4583460 AMOUNT 1,978.41 DESCRIPTION PAYMENTS FOR 4 F-150'