HomeMy WebLinkAbout607022 06/18/25CITY 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: 607022
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1207 4353099 114291 FBN5361566
AMOUNT
647.53
DESCRIPTION
TRUCK LEASE