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356947 08/10/20
DEPARTMENT 911 VENDOR: 370613 CHECK AMOUNT: $ *******853.30* CITY OF CARMEL, INDIANA EAN SERVICES, LLC CHECK NUMBER: 356947 86 �120 ONE CIVIC SQUARE Po BOX 402383 CHECK DATE: ATLANTA4 2 30384 2383 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION 853.30 AUTOMOBILE LEASE ACCOUNT PO NUMBER INVOICE 8 964 NUMBER 4352600 4