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395084 06/06/23
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:. $ * * * * * 1,978,41 * CHECK NUMBER: 395084 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 108125 FBN4770900 AMOUNT 1,978.41 DESCRIPTION LEASE PMTS F150 TRUCK