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Home My WebLink About400116 10/18/23CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****8,009.37* CHECK NUMBER: 400116 CHECK DATE: 10/18/23 DEPARTMENT 1125 - 1125 J ACCOUNT PO NUMBER INVOICE NUMBER 4353099 FBN4850369 4353099 58534 - FBN4850369 AMOUNT 30.45 7,978..92 DESCRIPTION OTHER RENTAL & LEASES FLEET LEASE RENTALS