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359613 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 911 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: $ *****1,707.00* CHECK NUMBER: 359613 5 61/30 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853.50 AUTOMOBILE LEASE 4352600 455840417 853.50 AUTOMOBILE LEASE 4352600 456020647