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392304 03/22/23
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: $ * * * * 3,814.39.* , :CHECK NUMBER: 392304 CHECK. DATE: 03/22/23 DEPARTMENT 1125 1125. -ACCOUNT .= PO NUMBER INVOICE NUMBER R4353099 57469 . - FBN468362'6' 4353Q99 e 57797 FBN4683626 AMOUNT 2,822.89 991.50 DESCRIPTION FLEET' LEASE RENTALS FLEET REPAIRS '