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389649 01/13/23
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: $ * * * * * 1,094.1 1 * CHECK NUMBER: 389649 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 105925 FBN4652639 2201 R4353099 108353 FBN4652639 AMOUNT 1,042.47 51.64 DESCRIPTION CARS/TRUCKS LEASES CARS/TRUCKS LEASE