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356821 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 911 911 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 ACCOUNT PO NUMBER INVOICE NUMBER 4352600 40061994925 4352600 455562161 4352600 455628819 4352600 455628900 AMOUNT 853.50 853.30 853.30 853.30 CHECK AMOUNT: $ *****3,413.40* CHECK NUMBER: 356821 CHECK DATE: 08/07/20 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE