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601407 02/07/25
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: $ * * * * 18,122.34* CHECK NUMBER: 601407 CHECK DATE: 02/07/25 DEPARTMENT 2201 2201 - ACCOUNT _PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1R4353.099: 110569 FBN5211564 9,061.17 CARS/TRUCKS. LEASE -R4353099 110569 - FBN5236382 9, 061.17 CARS/TRUCKS LEASE