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352194 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,460.61 * CHECK NUMBER: 352194 CHECK DATE: 04/27/20 DEPARTMENT 911 1110 911 1110 911 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 454884336 853.30 4352600 454970119 853.30 4352600 454985670 853.30 4352600 455002308 853.30 4352600 455189145 853.30 4352600 455302271 194.11 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE