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380714 05/17/22
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: 380714 CHECK DATE: 05/17/22 DEPARTMENT 2201 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4353099 105925 FBN4470896 1,094.11 4465001 FBN4470910 894.94 DESCRIPTION CARS/TRUCKS LEASES CARS & TRUCKS