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397746 08/10/23
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: $* * * * * 8,435.61 * CHECK NUMBER: 397746 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN4811609 AMOUNT 8,435.61 DESCRIPTION CARS/TRUCKS LEASE