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365810 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,692.76* CHECK NUMBER: 365810 CHECK DATE: 04/08/21 DEPARTM ENT 1110 1110 1110 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40062861656 853.50 4352600 40062956434 853.50 4352600 40062982339 853.50 4352600 40063018500 853.50 4352600 456801338 425.26 4352600 456840659 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE