361116 12/04/20911
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 370613
EAN SERVICES, LLC
PO BOX 402383
ATLANTA GA 30384-2383
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4352600 456288061
853.50
CHECK AMOUNT: $*******853.50*
CHECK NUMBER: 361116
CHECK DATE: 12/04/20
DESCRIPTION
AUTOMOBILE LEASE