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603774 04/11/25
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: $ * * * * * * * 552.66 * CHECK NUMBER: 603774 CHECK DATE: 04/1 1 /25 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1192 4352600 611858-040325 AMOUNT 552.66 DESCRIPTION AUTOMOBILE LEASE