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357266 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: $ *******798.07* CHECK NUMBER: 357266 CHECK DATE: 08/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER -55.23 AUTOMOBILE LEASE 4352600 40061565231 853.30 AUTOMOBILE LEASE 4352600 40061914129