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413933 10/15/24
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: $ * * * * *4,263.88* CHECK NUMBER: 413933 CHECK DATE: 10/15/24 DEPARTMENT . ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 1192 • 4465001 112642 FBN5162246 4,263.88 DESCRIPTION LEASE PMTS