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390648 02/07/23
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: $ * * * * 1 1,174.58 * CHECK NUMBER: 390648 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4353099 57469 FBN4645231 1125 4353099 57623 FBN4645231 1125 4353099 57631 FBN4645231 AMOUNT 3,533.93 2,620.90 5,019.75 DESCRIPTION. FLEET LEASE RENTALS SUPPLIES #1224 & #122 DOWN PMT #1224