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348531 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: $*****1,706.60* CHECK NUMBER: 348531 CHECK DATE: 01 /17/20 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 454123137 853.30 AUTOMOBILE LEASE 4352600 454164164 853.30 AUTOMOBILE LEASE