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336867 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,119.80* CHECK NUMBER: 336867 CHECK DATE: 03/20/19 DEPARTMENT 911 1110 1110 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 449735659 853.30 4352600 449918642 853.30 4352600 449953769 853.30 4352600 450126104 853.30 4352600 4501418358 853.30 4352600 450195753 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE