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357267 08/21/20
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 CHECK AMOUNT: $*******648.02* CHECK NUMBER: 357267 CHECK DATE: 08/21/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4465001 103944 FBN4017938 648.02 2020 F250 PICKUP LEAS