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370344 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 3,414.00* CHECK NUMBER: 370344 CHECK DATE: 08/06/21 DEPARTMENT 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40063675316 853.50 AUTOMOBILE LEASE 4352600 457683780 853.50 AUTOMOBILE LEASE 4352600 457724439 853.50 AUTOMOBILE LEASE 4352600 457879333 853.50 AUTOMOBILE LEASE