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358554 09/25/20
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: $ *******853.30* CHECK NUMBER: 358554 CHECK DATE: 09/25/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853 .30 AUTOMOBILE LEASE 4352600 455881010