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Home My WebLink About394203 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM M TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * *4,684.46* CHECK NUMBER: 394203 CHECK DATE: . 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1125 4353099 FBN4734336 1125 R4353099 57469 FBN4734336 AMOUNT 35.00 4,649.46 DESCRIPTION OTHER RENTAL &.LEASES FLEET LEASE RENTALS