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402505 12/21/23
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: $*****9,567.92* CHECK NUMBER: 402505 CHECK DATE: 12/21/23 DEPARTMENT 2201 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT R4353099 108353. FBN4907817 9,567.92 DESCRIPTION CARS/TRUCKS LEASE