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Home My WebLink About407695 05/08/24CITY 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: 407695 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN5039112 AMOUNT 9,092.46 DESCRIPTION CARS/TRUCKS LEASE