HomeMy WebLinkAbout393189 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****3,723.86*.
CHECK NUMBER: -393189
CHECK DATE: 04/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 R4353099, 57469 FBN4717677
AMOUNT
3,723.86
DESCRIPTION
FLEET LEASE RENTALS