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409224 06/14/24
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 : 409224 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201: R4353099 108353 FBN5063543 AMOUNT 9,092.4.6 DESCRIPTION CARS/TRUCKS LEASE