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401336 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 460.32 VENDOR: 372485. ENTERPRISE FLEET MGMT INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ *** * * * *.894.94* CHECK NUMBER: 401336 CHECK DATE: 1 1 /17/23 - DEPARTMENT 2200 ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4465001 586836-110423 894.94 CARS & TRUCKS