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352713 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 DEPARTMENT 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40061769349 853.30 4352600 455364201 853.30 4352600 455365566 853.30 CHECK AMOUNT: $ * * * * * 2,559.90* CHECK NUMBER: 352713 CHECK DATE: 05/1 1 /20 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE