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362369 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,145.43* CHECK NUMBER: 362369 CHECK DATE: 01/15/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 AUTOMOBILE LEASE 4352600 456242691456323473 853.50 AUTOMOBILE LEASE 4352600 8438 43 AUTOMOBILE LEASE 4352600 456482666 66