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350844 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****3,413.20* CHECK NUMBER: 350844 CHECK DATE: 03/17/20 DEPARTMENT 911 1110 911 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 454515720 853.30 AUTOMOBILE LEASE 4352600 454601572 853.30 AUTOMOBILE LEASE 4352600 454626183 853.30 AUTOMOBILE LEASE 4352600 454652146 853.30 AUTOMOBILE LEASE