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342452 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 6,826.40* CHECK NUMBER: 342452 CHECK DATE: 08/13/19 DEPARTMENT 1110 1110 1110 1110 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40058866155 853.30 4352600 40058866588, 853.30 4352600 40059069994 853.30 4352600 40059074456 853.30 4352600 451816896 ' 853.30 4352600 451940099 853.30 4352600 452095592 853.30 4352600 452149005 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE