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364383 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,707.00* CHECK NUMBER: 364383 CHECK DATE: 03/03/21 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 456627064 853.50 AUTOMOBILE LEASE 4352600 456758879 853.50 AUTOMOBILE LEASE