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394262 05/11/23
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: $*****1,094.11 * CHECK NUMBER: 394262 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 2201 R43530,9.9 108353 FBN4747011 AMOUNT 1,094.11 DESCRIPTION CARS/TRUCKS LEASE