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602709 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372485 = ENTERPRISE FLEET MG MT P.O. BOX 800089 KANSAS CITY MO 64180-0089 CHECK AMOUNT: $*******88.0.91.""* CHECK NUMBER: 602709 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4351000 61022 611193-030525 880.91 DESCRIPTION SERVICE FLEET #1224