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348376 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: S * * * * *4,266.50* CHECK NUMBER: 348376 CHECK DATE: 01 /17/20 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 453881105 853.30 4352600 453946103 853.30 4352600 454086817 853.30 4352600 454123201 853.30 4352600 454164380 853.30 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE