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409227 06/14/24
CITY OF_CARMEL, INDIANA . ONE CIVIC_SQUARE - - -CARMEL;-INDIANA 46032 VENDOR: 373011 ENTERPRISE FM TRUST PO- BOX 800089 KANSAS CITY MO 64180=0089 CHECK AMOUNT: $*******647.53* CHECK NUMBER: 409227 CHECK DATE: - 06/14/24 DEPARTMENT ACCOUNT __ ,P0 NUMBER INVOICE NUMBER 1207 4463500 .110766 FBN5057393 AMOUNT 647.53 DESCRIPTION TRUCK LEASE