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351836 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,706.60* CHECK NUMBER: 351836 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 455155388 853.30 AUTOMOBILE LEASE 4352600 455189253 853.30 AUTOMOBILE LEASE