HomeMy WebLinkAbout601408 02/07/25CITY 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: 601408
CHECK DATE: 02/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4353099 114291 FBN5261452
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE