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Home My WebLink About388433 12/08/22CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT.: $*****3,273.47* CHECK NUMBER: 388433 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 446_350.0 106161 FBN4583504 1192 R4465001 105612 FBN4629176 12.07 44.63500 106161 FBN4629218 AMOUNT 647.53 1,978.41_ 647 .53 DESCRIPTION TRUCK LEASE PAYMENTS FOR 4 F-150' TRUCK LEASE