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360481 11/18/20
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: 360481 CHECK DATE: 1 1 /18/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT853.50 AUTOMOBILE LEASE 4352600 456174942 4352600 456124545853.50 AUTOMOBILE LEASE