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364975 03/17/21
DEPARTMENT 911 911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT 4 352600 ACCOUNT PO NUMBER INVOICE NUMBER 853.50 456662065 853.50 4352600 456688951 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384 2383 CHECK AMOUNT: S *****1,707.00* CHECK NUMBER: 03/17/213649 CHECK DATE: DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE