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398901 09/14/23
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: $ * * * ** 8,451 .90* CHECK NUMBER: 398901 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN4836111 AMOUNT 8,451.90 DESCRIPTION CARS/TRUCKS LEASE