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390112 01/20/23
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: $ * * * * * * * 894.94* CHECK NUMBER: 390112 CHECK DATE: 01 /20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 R4465001 108025 FBN4652723 AMOUNT 894.94 DESCRIPTION 2023 LEASE PMTS