HomeMy WebLinkAbout604530 05/09/25CITY 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: 604530
CHECK DATE: 05/09/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207. 43530.99 114291 F3N5336691
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE