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364163 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 ACCOUNT 4352600 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 PO NUMBER INVOICE NUMBER 40062827772 AMOUNT 853.50 CHECK AMOUNT: $*******853.50* CHECK NUMBER: 364163 CHECK DATE: 02/26/21 DESCRIPTION AUTOMOBILE LEASE