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393091 04/14/23
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: 393091- CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN4720405 AMOUNT DESCRIPTION 1,094.11 CARS/TRUCKS LEASE