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401263 11/17/23
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: $ * * * * *7,665.85 * CHECK NUMBER: 401263 CHECK DATE: 11 /17/23 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 1125 4353099 5853.4 F3N4889936 AMOUNT 7,665.85 DESCRIPTION FLEET LEASE RENTALS