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396847 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: $*******894.94* CHECK NUMBER: 396847 CHECK DATE: 07/20/23 DEPARTMENT 2200 ACCOUNT PO NJMBER . INVOICE NUMBER 4465001 FBN4794704 AMOUNT 894.94 DESCRIPTION CARS & TRUCKS