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364691 03/11/21
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 CHECK AMOUNT: $ * * * * * 1,707.00* CHECK NUMBER: 364691 CHECK DATE: 03/1 1 /21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 853 50 AUTOMOBILE LEASE 4352600 40062877785 4352600 40062767704853.50 AUTOMOBILE LEASE