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345555 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,559.90* CHECK NUMBER: 345555 CHECK DATE: 10/31/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 452716516 853.30 AUTOMOBILE LEASE 4352600 452743771 853.30 AUTOMOBILE LEASE 4352600 453112978 853.30 AUTOMOBILE LEASE