HomeMy WebLinkAbout396547 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: $*******647.53*
CHECK NUMBER: 396547
CHECK DATE: 07/12/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4463500 108404 FBN4794752
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE