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604029 04/18/25
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: $*****2,116.68* CHECK NUMBER: 604029 CHECK DATE: 04/18/25 DEPARTMENT 1180 ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.; 435"2600. 611858-040325 2,-116."68 AUTOMOBILE LEASE