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401337 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: $*****1,983.86* CHECK NUMBER: 401337 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4465001 108125 611858-110423 AMOUNT 1,983.86 DESCRIPTION LEASE PMTS F150 TRUCK