338224 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370613
EAN SERVICES, LLC
PO BOX 402383
ATLANTA GA 30384-2383
CHECK AMOUNT: $*******853.30*
CHECK NUMBER: 338224
CHECK DATE: 04/24/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4352600 450696424 853.30 AUTOMOBILE LEASE