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406666 04/11/24
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: $****10,163.37* CHECK NUMBER: 406666 CHECK DATE: 04/1 1 /24 DEPARTMENT. 2201 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT R4353099 108353 FBN5007364 . 10,163.37 DESCRIPTION CARS/TRUCKS LEASE