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605247 05/21/25
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: S * * * * 1 1,966.29 * CHECK NUMBER: 605247 CHECK DATE: 05/21/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 116725 FBN5315335 AMOUNT 11,966.29 DESCRIPTION FLEET LEASES