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356084 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,359.60* CHECK NUMBER: 356084 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40061948067 653.00 AUTOMOBILE LEASE 4352600 455435817 853.30 AUTOMOBILE LEASE 4352600 455562007 853.30 AUTOMOBILE LEASE