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368539 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * * * 853.50* CHECK NUMBER: 368539 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 457497790 AMOUNT 853.50 DESCRIPTION AUTOMOBILE LEASE