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404467 02/15/24
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: $*******647.53* CHECK NUMBER: 404467 CHECK DATE: 02/15/24 DEPARTMENT 1207. ACCOUNT PO NUMBER INVOICE NUMBER 4463500 110766 FBN4956858 AMOUNT DESCRIPTION 647.53 TRUCK LEASE