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Home My WebLink About402316 12/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 7,031 .97 * CHECK NUMBER: 402316 CHECK DATE: 12/15/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 FBN4903358 30.00 4353099.., :58534 FBN4903358 7,001.97 DESCRIPTION OTHER RENTAL & LEASES FLEET LEASE RENTALS