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403195 01/11/24
CITY OF CARMEL, INDIANA VENDOR: 372485 ONE CIVIC SQUARE ENTERPRISE FLEET MGMT INC. CARMEL, INDIANA 46032 P.O. BOX 800089. KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****9,114.49* CHECK NUMBER: 403195 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R435'3099 108353 FBN4941487 AMOUNT 9,114.49 DESCRIPTION CARS/TRUCKS LEASE