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Home My WebLink About397912 08/15/23CITY -OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * 10,088.68 * CHECK NUMBER: 3979-12 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 •57469 FBN4802156 1125 4353099 58533 FBN4802156 1125 4353099 58534 FBN4802156 AMOUNT 3,248.72 420.00 6,419.96 DESCRIPTION FLEET LEASE RENTALS #2236 #2237 #2238 LEA FLEET LEASE RENTALS