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359859 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 c roN a• DEPARTMENT 1110 1110 911 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ *****3,414.00* CHECK NUMBER: 359859 CHECK DATE: 10/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER g53 .50 AUTOMOBILE LEASE 4352600 455 4352600 4558415404089 853.50 AUTOMOBILE LEASE 9536514/ 853.50 AUTOMOBILE LEASE 4352600 45595853.50 AUTOMOBILE LEASE 4352600 455953654