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Home My WebLink About406613 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * *7,946.92* CHECK NUMBER: 406613 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 FBN5007851 ' 112,5 R4353099 58885 FBN5007851 1125 4353099 59413 FBN5007851 AMOUNT 20.00 279.93 7,646.99 DESCRIPTION OTHER RENTAL & LEASES .FLEET LEASES 2024 - APRIL-DEC 2024