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Home My WebLink About360143 11/06/20DEPARTMENT 1110 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 40062385572 853.50 4352600 456018087 4352600 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: 5 *****1,707.00* CHECK NUMBER: 136014 06 30 CHECK DATE: DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE