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363315 02/04/21
DEPARTMENT 911 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 853 .50 4352600 456501922 853.50 4352600 456515020 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: $ *****1,707.00* CHECK NUMBER: 02/04/216 15 CHECK DATE: DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE