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350265 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,615.13* CHECK NUMBER: 350265 CHECK DATE: 03/05/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTg53 .30 AUTOMOBILE LEASE 4352600 40061477909853.30 AUTOMOBILE LEASE 4352600 40061504419 908.53 AUTOMOBILE LEASE 4352600 40061504492