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340369 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,786.10* CHECK NUMBER: 340369 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4352600 450904223 1110 4352600 450958863 1110 4352600 451101388 1110 4352600 451168338 1110 4352600 451363062 1110 4352600 451376502 210 4357000 547262561 AMOUNT 990.61 853.30 853.30 853.30 853.30 853.30 528.99 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILLE LEASE AUTOMOBILE LEASE TRAINING SEMINARS