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602649 03/14/25
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 ENTERPRISE FLEET MGMT T INC. P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*****1,594.54* CHECK NUMBER: 602649 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 110569 FBN5261510 AMOUNT 1,594.54 DESCRIPTION CARS/TRUCKS LEASE