Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392043 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * ** * * * 894.94* CHECK NUMBER: 392043 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4465001 .108025 FBN4697443 AMOUNT 894.94 DESCRIPTION 2023 LEASE PMTS