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377188 02/09/22
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: 377188 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 105925 FBN4403693 AMOUNT 1, 094.11 DESCRIPTION CARS/TRUCKS LEASES