Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394264 05/11/23
CITY 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: 394264 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463500 108404 FBN4747022 AMOUNT 647.53 DESCRIPTION TRUCK LEASE