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399333 09/22/23
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: 399333 CHECK DATE: 09/22/23 DEPARTMENT 2200, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4465001 FBN4843198 894.94 CARS & TRUCKS