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355824 07/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ *****1,707.01* CHECK NUMBER: 355824 CHECK DATE: 07/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 AUTOMOBILE LEASE 4352600 455421941 853.51 AUTOMOBILE LEASE 4352600 455465443