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392042 03/16/23
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: 392042 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN4697415 AMOUNT 1,094.11 DESCRIPTION CARS/TRUCKS LEASE