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405862 03/20/24
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: $ * * * * * 9,092.46 * CHECK NUMBER: 405862 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •2201 R4353099 108353 FBN4990354 AMOUNT 9,092.46 DESCRIPTION CARS/TRUCKS LEASE