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406669 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST POBOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****1,981.06* CHECK NUMBER: 406669 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT- - PO NUMBER INVOICE NUMBER 1192- R4465001 108125 FBN5004576 AMOUNT 1,981.06 DESCRIPTION LEASE PMTS F150 TRUCK