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411250 08/08/24
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,: $*****2,465.03*- CHECK NUMBER: . 4.11250 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1192 R4465001 108125 FBN5103677 AMOUNT 2,465.03 DESCRIPTION LEASE PMTS -F15,0 TRUCK