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368758 06/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,707.00* CHECK NUMBER: 368758 CHECK DATE: 06/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 1110 4353099 4353099 40063443801 40063449651 853.50 853.50 OTHER RENTAL & LEASES OTHER RENTAL & LEASES