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347922 01/03/20
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: 347922 CHECK DATE: 01/03/20 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 453911252 853.30 AUTOMOBILE LEASE 4352600 453925147 853.30 AUTOMOBILE LEASE