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359178 10/09/20
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: 359178 CHECK DATE: 10/09/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853 . 50 AUTOMOBILE LEASE 4352600 40062257922