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414907 11/14/24
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: $ * *_* * * 4, 270.33 * CHECK NUMBER: 414907 CHECK DATE: 1 1 /14/24 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER •4465001 1126.42 FBN5178531 AMOUNT 4,270.33 DESCRIPTION . LEASE PMTS