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344189 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,877.25* CHECK NUMBER: 344189 CHECK DATE: 09/30/19 DEPARTMENT 911 1110 1110 1110 911 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 090519 -81.97 4352600 45231146 227.38 4352600 452350827 853.30 4352600 452476412 611.85 4352600 452556002 853.49 4352600 452556113 853.30 4352600 452614172 853.30 4352600 452743552 853.30 4352600 452743842 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE