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604854 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * *8,202.60* CHECK NUMBER: 604854 CHECK DATE: 05/16/25 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 611193-050325 815.07 OTHER RENTAL & LEASES 4353099 60874 611193-050325 7,387.53 FLEET LEASE RENTALS