HomeMy WebLinkAbout601670 02/20/25CITY OF CARMEL, INDIANA"
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373011
ENTERPRISE FM TRUST
PO BOX800089
KANSAS CITY MO 64180-0089
CHECK AMOUNT: $*******552.66*
CHECK NUMBER: 601670
CHECK DATE: 02/20/25
ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT DESCRIPTION
1192 435260.0 FBN5261510 552.66 AUTOMOBILE LEASE