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392044 03/16/23
CITY OF CARMEL, INDIANA - VENDOR: 373011 ONE CIVIC SQUARE ENTERPRISE FM TRUST CARMEL, INDIANA 46032 PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT:. $ * * * * * 1,978.41 * CHECK NUMBER: 392044 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1192 R4465001 105612 FBN4697414 AMOUNT' 1,978.41 DESCRIPTION PAYMENTS FOR 4 F-150'