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368027 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,646.62* CHECK NUMBER: 368027 CHECK DATE: 06/11/21 DEPARTMENT 1110 1110 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40063376649 853.50 4352600 40063376660 853.50 4352600 457190020 853.50 4352600 457281142 853.77 4352600 457395507 853.50 4352600 650022714 378.85 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE