The URL can be used to link to this page

Home My WebLink About389173 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $****20,583.70* CHECK NUMBER:. 389173 CHECK DATE: 01/05/23 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4353099 R4353099 R4353099 R4353099 4353099 56077 FBN4600042 56126 FBN4600042 57469 FBN4600042 57469 FBN4620571 57494 FBN4620571 AMOUNT 2,191.10 7,669.53 3,951.24 2,245.13 4,526.70 DESCRIPTION FLEET LEASE FLEET LEASE RENTALSMP FLEET LEASE RENTALS FLEET LEASE RENTALS AFTERMARKET SUPPLIES