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341817 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $* * * * *4,266.50* CHECK NUMBER: 341817 CHECK DATE: 07/30/19 DEPARTMENT 1110 1110 1110 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 451547213 853.30 4352600 451553492 853.30 4352600 451766201 853.30 4352600 451766434 853.30 4352600 451994760 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE