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357449 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: $*******853.50* CHECK NUMBER: 357449 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40062096464 853.50 AUTOMOBILE LEASE