Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398005 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,• INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 - KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******894,94* CHECK NUMBER: 398005 ' CHECK DATE: 08/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 FBN4818851 AMOUNT 894.94 DESCRIPTION CARS & - TRUCKS