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337534 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,559.90* CHECK NUMBER: 337534 CHECK DATE: 04/09/19 DEPARTMENT 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 450303598 853.30 AUTOMOBILE LEASE 4352600 450474967 853.30 AUTOMOBILE LEASE 4352600 450499893 853.30 AUTOMOBILE LEASE