HomeMy WebLinkAbout411249 08/08/24CITY OF .CARMEL; •INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 37301.1
ENTERPRISE FM TRUST
PO BOX 800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*******674:53*
CHECK NUMBER: 411249
CHECK DATE: 08/08/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 ' 4463500 '110766 FEN104961
AMOUNT
674.53
DESCRIPTION
TRUCK LEASE