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602650 03/14/25
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: $ * * * * *9,061 .17 * CHECK NUMBER: 602650 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4353099 110569 FBN5261534 AMOUNT 9,061.17 DESCRIPTION CARS/TRUCKS LEASE