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Home My WebLink About400040 10/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****1;982.06* CHECK NUMBER: 400040 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 108125 F3N4855617 AMOUNT 1,982.06 'DESCRIPTION LEASE PMTS F150 TRUCK