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367610 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****5,121.00* CHECK NUMBER: 367610 CHECK DATE: 05/26/21 DEPARTMENT 1110 1110 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40063292285 853.50 4352600 40063294959 853.50 4352600 456972857 853.50 4352600 457021308 853.50 4352600 457169179 853.50 4352600 457234587 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE