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410003 07/11/24
CITY OF CARMEL, INDIANA VENDOR: 372485 ONE CIVIC SQUARE ENTERPRISE FLEET MGMT INC. CARMEL, INDIANA 46032 P.O. Box 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****9,092.46* CHECK NUMBER: 410003 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 2201 R4353099 108353 FBN5088530 AMOUNT 9.,092.46 DESCRIPTION CARS/TRUCKS LEASE