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354784 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4465001 103944 FBN3968370 AMOUNT 663.02 CHECK AMOUNT: $*******663.02* CHECK NUMBER: 354784 CHECK DATE: 06/25/20 DESCRIPTION 2020 F250 PICKUP LEAS