HomeMy WebLinkAbout406667 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: $*******647:53*
CHECK NUMBER: 406667
CHECK DATE: 04/1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207-.4463500 110766 57424-040324
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE