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385364 09/21/22
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: 385364 CHECK DATE: 09/21/22 DEPARTMENT 2201 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4353099 105925 FBN4560412 1,094.11 CARS/TRUCKS LEASES 4465001 FBN4560423 894.94 CARS & TRUCKS