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375325 12/16/21
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: $ * * * * * 1,989.05*. CHECK NUMBER: 375325 CHECK DATE: 12/16/21 DEPARTMENT 2200 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4465001 586836 894.94 CARS & TRUCKS 4353099 104886 FBN4358662 1,094.11 CARS/TRUCKS LEASES