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360770 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,707.00* CHECK NUMBER: 360770 CHECK DATE: 1 1 /24/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40062439210 853.50 AUTOMOBILE LEASE 4352600 456002580 853.50 AUTOMOBILE LEASE