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368028 06/11/21
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: $*****1,094.11* CHECK NUMBER: 368028 CHECK DATE: 06/1 1 /21 DEPARTMENT 2201 4353099 104886 FBN4230612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CARS/TRUCKS LEASES 1,094.11