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Home My WebLink About412718 09/13/24CITY 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: $*****9,123.24* CHECK NUMBER: 412718 CHECK DATE: 09/13/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 2201 " R4353099 108353 FBN5123653 AMOUNT 9,123.24 DESCRIPTION CARS/TRUCKS LEASE