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351077 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 911 4352600 4352600 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 ACCOUNT PO NUMBER INVOICE NUMBER 454970288 455002159 AMOUNT 853.30 853.30 CHECK AMOUNT: $ * * * * * 1,706.60* CHECK NUMBER: 351077 CHECK DATE: 03/19/20 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE