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347617 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $* *."8,533.00* CHECK NUMBER: 347617 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 1110 1110 1110 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40059793281 853.30 4352600 40060349535 853.30 4352600 40060406899 853.30 4352600 40060573978 853.30 4352600 40060603740 853.30 4352600' 453385564 853.30 4352600 453520882 853.30 4352600 453741632 853.30 4352600 453754066 853.30 4352600 453788459 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE