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372808 10/06/21
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: 372808 CHECK DATE: 10/06/21 DEPARTMENT 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40063980071 . 853.50 AUTOMOBILE LEASE 4352600 458148548 853.50 AUTOMOBILE LEASE 4352600 458237088 853.50 AUTOMOBILE LEASE 4352600 458345452 853.50 AUTOMOBILE LEASE