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363610 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT853 .50 4352600 40062767703 853.50 4:352600 456419013 CHECK AMOUNT: $*****1,707.00* CHECK NUMBER: 363610 CHECK DATE: 02/12/21 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE