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401012 11/09/23
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: $ * * * * *9;239.93* CHECK NUMBER: 401012 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. R43'53099 108353 586840-110423 AMOUNT 9,239.93 DESCRIPTION CARS/TRUCKS LEASE