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Home My WebLink About396494 07/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 5,498.75 * CHECK NUMBER: 396494 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125. 4353099 FBN4782563 30.00 OTHER RENTAL & LEASES 1125 R4353099 57469 FBN4782563 5,468.75 FLEET LEASE RENTALS