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601761 02/20/25
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: 601761 CHECK DATE: 02/20/25 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 FBN5259740 815.07 OTHER RENTAL & LEASES 4353099 60874 FBN5259740 8,711.33 FLEET LEASE RENTALS