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397747 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST CHECK AMOUNT: $ * * * * * 1,978.41 * Po BOX 800089 CHECK NUMBER: 397747 KANSAS CITY MO 64180-0089 CHECK DATE: = 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 108125 FBN4818806 AMOUNT 1,978.41 DESCRIPTION LEASE PMTS F150 TRUCK