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344774 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,706.60* CHECK NUMBER: 344774 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 452925079 911 4352600 452968563 AMOUNT 853.30 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE