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Home My WebLink About369866 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,560.50* CHECK NUMBER: 369866 CHECK DATE: 07/22/21 DEPARTMENT 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40063631832 853.50 AUTOMOBILE LEASE 4352600 457637245 853.50 AUTOMOBILE LEASE 4352600 467677114 853.50 AUTOMOBILE LEASE