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361542 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 911 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,509.40* CHECK NUMBER: 321 542 20 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 AUTOMOBILE LEASE 4352600 455607009 -197.60 AUTOMOBILE LEASE 4352600 4677853.50 AUTOMOBILE LEASE 4352600 456171615