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352850 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 911 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2, 559.90 * CHECK NUMBER: 352850 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40061777576 853.30 AUTOMOBILE LEASE 4352600 455252439 853.30 AUTOMOBILE LEASE 4352600 455364316 853.30 AUTOMOBILE LEASE