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336365 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,706.60* CHECK NUMBER: 336365 CHECK DATE: 03/06/19 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 449952296 853.30 AUTOMOBILE LEASE 4352600 449952492 853.30 AUTOMOBILE LEASE