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399378 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****8,784.75* CHECK NUMBER: 399378 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 58534 F3N4829264 1125 4351000 58667 F3N4829264 AMOUNT 7,978.92 805.83 DESCRIPTION. FLEET LEASE RENTALS WINDSHIELD REPLACEMEN