HomeMy WebLinkAbout387257 11/08/22CITY 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: 387257
CHECK DATE: 1 1 /08/22
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4465001 105612 FBN4606611 1,978.41
DESCRIPTION
PAYMENTS FOR 4 F-150'