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393093 04/14/23
CITY OF.CARMEL,'INDIANA. ONE CIVIC SQUARE, CARMEL, _IND.IANA 46032" VENDOR: 37301.1 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****1,978.41* CHECK NUMBER: 393093 CHECK DATE: . 04/14/23 DEPARTMENT 1192 1192 ACCOUNTPO-NUMBER INVOICE NUMBER- R4465001 105.612' FBN4720449 R4 4 65 0 01 a 1.0,8125.- FEN4720449 AMOUNT 834.26 1,144."15 DESCRIPTION PAYMENTS FOR 4 F-150' LEASE"PMTS F150 TRUCK