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381886 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****3,520.88* CHECK NUMBER: 381886 CHECK DATE: 06/16/22 DEPARTMENT 1207 2200 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463500 106161 FBN4492400 647.53 TRUCK LEASE 4465001 FBN4492404 894.94 CARS & TRUCKS R4465001 105612 FBN4492440 1,978.41 PAYMENTS FOR 4 F-150'