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366133 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****3,414.00* CHECK NUMBER: 366133 CHECK DATE: 04/22/21 DEPARTMENT 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40063107277 853.50 AUTOMOBILE LEASE 4352600 456805253 853.50 AUTOMOBILE LEASE 4352600 456923297 853.50 AUTOMOBILE LEASE 4352600 457018040 853.50 AUTOMOBILE LEASE