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409226 06/14/24
CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $ * * * * * 5,684.95 * CHECK NUMBER: 409226 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192.• R4465001 108125 FBN5052305 AMOUNT 5,684.95 DESCRIPTION LEASE PMTS F150 TRUCK