The URL can be used to link to this page

Home My WebLink About600606 01/16/25CITY 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: 600606 CHECK DATE: 01/16/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 114291 FBN5236394 • 647.53 DESCRIPTION TRUCK LEASE