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Home My WebLink About388811 12/16/22CITY OF CARMEL; INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******894.94*. CHECK NUMBER:388811 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 FBN4629147 AMOUNT 894.94 DESCRIPTION CARS E. TRUCKS