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390833 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRIS.E FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 2,625.94* CHECK NUMBER: 390833 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 105612 FBN4673567 1207 4463500 108404 FBN4673608 AMOUNT 1,978.41 647.53 DESCRIPTION PAYMENTS FOR 4 F-150' TRUCK LEASE