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403417 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA-46032 VENDOR: , :3730.11': -ENTERPRISE FM. TRUST P0.B0X 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * * * 647.53 * CHECK. NUMBER: 403417 CHECK DATE:. 01 /18/24 DEPARTMENT. .120.7_ ACCOUNT:, PO NUMBER INVOICE NUMBER- AMOUNT 446.3500 ` 110766 FBN4941466 647.53 DESCRIPTION .TRUCK -LEASE