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364976 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 604 652 2200 VENDOR: 372485 ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 586841 63,323.46 5023990 586841 30,431.28 4465001 FBN4165816 894.94 CHECK AMOUNT: $ * * * * 94,649.68 CHECK NUMBER: 364976 CHECK DATE: 03/17/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES CARS & TRUCKS