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363211 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: S * * * * * * * 853.50* CHECK NUMBER: 363211 CHECK DATE: 01/29/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40062718138 853.50 AUTOMOBILE LEASE