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Home My WebLink About392045 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******647.53* CHECK NUMBER: 392045 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1207 4463500 108404 FNB4697385 AMOUNT 647.53 DESCRIPTION TRUCK LEASE