The URL can be used to link to this page

Home My WebLink About400286 10/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089- KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******647.53* CHECK NUMBER: 400286 CHECK DATE: 1-0/20/23 DEPARTMENT 1207 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4463500 108404 FBN4867196 647.53 TRUCK LEASE