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398903 09/14/23
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: $ * * * * * 1,978.41 * CHECK NUMBER: 398903 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE- NUMBER 1192 R4465001 108125 FBN4843-197 AMOUNT 1,978.41 DESCRIPTION LEASE PMTS. F150 TRUCK