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Home My WebLink About403118 01/11/24',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: $ * * * * * 7,091.97 * CHECK NUMBER:, 403118 CHECK DATE:. 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 1125 1125 112.5 :4'353099 - 611193-0'10524 R435:3099, 58534. 6.11193=010524 R4353099.,- 58885 611193-010524 AMOUNT 90.00 2;886.:.86 4 ; 115-:11 DESCRIPTION OTHER `RENTAL..& LEASES. FLEET LEASE RENTALS FLEET LEASES`.2024