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350566 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER 4352600 454800250 AMOUNT 853.30 CHECK AMOUNT: $*******853.30* CHECK NUMBER: 350566 CHECK DATE: 03/09/20 DESCRIPTION AUTOMOBILE LEASE