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356436 07/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 641 E30-0089 CHECK AMOUNT: $*******648.02* CHECK NUMBER: 356436 CHECK DATE: 07/27/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4465001 103944 FBN3996815 648.02 DESCRIPTION 2020 F250 PICKUP LEAS