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600336 01/15/25
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: $*****9,526.40* CHECK NUMBER: 600336 CHECK DATE: 01/15/25 DEPARTMENT 10.91 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 FBN5234513 R4353099 59413 - FBN5234513- R4353099 `60643 FBN5234513 AMOUNT_ 815.33 1,488.07 7,223.00 DESCRIPTION - OTHER RENTAL Sc LEASES APRIL-DEC 2024 FLEET LEASE RENTALS