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339064 05/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,558.88* CHECK NUMBER: 339064 CHECK DATE: 05/15/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 '4504855018 852.28 AUTOMOBILE LEASE 4352600 450678167 853.30 AUTOMOBILE LEASE 4352600 453767696 853.30 AUTOMOBILE LEASE