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345809 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,559.90* CHECK NUMBER: 345809 CHECK DATE: 11/07/19 DEPARTMENT 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 453290064 853.30 AUTOMOBILE LEASE 4352600 453317010 853.30 AUTOMOBILE LEASE 4352600 453317723 853.30 AUTOMOBILE LEASE