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361842 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 NO VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,707.00* CHECK NUMBER: 361842 CHECK DATE: 12/22/20 DEPARTMENT 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40062592132 853.50 AUTOMOBILE LEASE 4352600 456341043 853.50 AUTOMOBILE LEASE