404468 02/15/24CITY OF CARMEL,:INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*****1,978.41 *
CHECK NUMBER: 404468
CHECK DATE: 02/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192- R4465001 108125 FBN4965571
1,978.41
DESCRIPTION
LEASE PMTS F150 TRUCK