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405423 03/12/24
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: $*****8,733.91 * CHECK NUMBER: 405423 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 -4353099 F3N4974016 -1125 ,R4353099 5-8885 FBN4974016 41.52 8,692.39 DESCRIPTION OTHER RENTAL & LEASES FLEET - LEASES 2024