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Home My WebLink About391020 02/14/23CITY OF CARMEL. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .; VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * *3,187.42* CHECK NUMBER: 391020 CHECK DATE:. 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE ,NUMBER 1125 R4353099 57469 FBN46614489 1125 4353099 F3N4661489 AMOUNT 3,172.42 15.00 DESCRIPTION FLEET LEASE RENTALS OTHER RENTAL & LEASES