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413687 10/10/24
CITY 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: $ * * * * * 1,828.52 * CHECK NUMBER: 413687 CHECK DATE: - 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 220-1. R4353099 108353 FBN5162296 AMOUNT 1,828.52 DESCRIPTION CARS/TRUCKS LEASE