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397749 08/10/23
'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: 397749 CHECK DATE: 08/10/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4463500 108404 FBN4818795 647.53 TRUCK LEASE