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393395 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MG MT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * * * 894.94* CHECK NUMBER: 393395 CHECK DATE: 04/19/23 DEPARTMENT ' ACCOUNT PO NUMBER, INVOICE NUMBER 220,0. 446500.1 FBN4720430 AMOUNT 894.94 DESCRIPTION 'CARS & TRUCKS