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601669 02/20/25
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: $*****2,116.68* CHECK 'NUMBER: 601669 CHECK DATE: 02/20/25 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 611858-020625 2,116.68' DESCRIPTION AUTOMOBILE LEASE