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606009 06/18/25
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: $* * * * *8,956.39* CHECK NUMBER: 606009 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4353099 FBN5358938 1125 4353099 60874 FBN5358938 AMOUNT 815.07 8,141.32 DESCRIPTION OTHER RENTAL & LEASES FLEET LEASE RENTALS