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Home My WebLink About416261 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO 80X C800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******647.53* CHECK .NUMBER: 416261 CHECK DATE: 12/19/24 DEPARTMENT "ACCOUNT. PO NUMBER INVOICE NUMBER 1207.4463500 110766 FBN5211627 AMOUNT 647.53 DESCRIPTION TRUCK LEASE