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357819 09/03/20
DEPARTMENT 1110 1110 1110 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 0 4352600 40062099882 853.50 4352600 455633404 4352600 455683949 853.50 559.50 4352600 455774071 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ *****3,140.13* CHECK NUMBER: 35 819 CHECK DATE: 03/20 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE