Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404465 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 - ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $****17,204.22* CHECK NUMBER: 404465 CHECK DATE: 02/15/24 DEPARTMENT 2201 ACCOUNT PO NUMBER - INVOICE NUMBER R4353099 108353 FBN4958226 AMOUNT 17,204.22 DESCRIPTION CARS/TRUCKS LEASE