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379508 04/14/22
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: $*****1,989.05* CHECK NUMBER: 379508 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 FBN4448141 2201 R4353099 105925 FBN4448183 AMOUNT 894.94 1,094.11 DESCRIPTION CARS & TRUCKS CARS/TRUCKS LEASES