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348676 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,559.90* CHECK NUMBER: 348676 CHECK DATE: 01/23/20 DEPARTMENT 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 454123337 604.33 AUTOMOBILE LEASE 4352600 454278790 853.30 AUTOMOBILE LEASE 4352600 454303703 853.30 AUTOMOBILE LEASE 4352600 454390511 248.97 AUTOMOBILE LEASE