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338806 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****3,120.99* CHECK NUMBER: 338806 CHECK DATE: 05/14/19 DEPARTMENT 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 230689766 561.09 4352600 450568336 853.30 4352600 450724049 853.30 4352600 450889521 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE