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396846 07/20/23
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: 3396846 CHECK DATE: 07/20/23 DEPARTMENT 2201 ACCOUNT PQ NUMBER- INVOICE NUMBER R4353099 108353 FBN4794692 AMOUNT 1,094.11 DESCRIPTION CARS/TRUCKS LEASE