340952 07/08/19CITY 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: 340952
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4352600 451547479
AMOUNT
853.30
DESCRIPTION
AUTOMOBILE LEASE