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371603 09/08/21
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: 371603 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 104886 FEN4294827 AMOUNT 1,094.11 DESCRIPTION CARS/TRUCKS LEASES