HomeMy WebLinkAbout401338 11/17/23-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: $*******647.53*
CHECK NUMBER: 401338
CHECK DATE: 11 /17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4463500 108404 FBN4892318
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE