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339839 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO 80X 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****4,266.50* CHECK NUMBER: 339839 CHECK DATE: 06/10/19 DEPARTMENT 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 450917354 853.30 4352600 450997948 853.30 4352600 451113431 853.30 4352600 451119844 853.30 4352600 451368908 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE