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395083 06/06/23
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: 395083 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN4770955 AMOUNT 1,094.11. DESCRIPTION CARS/TRUCKS LEASE