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373430 10/21/21
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: 373430 CHECK DATE: 10/21/21 DEPARTMENT 1110 1110 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40063992641 853.50 AUTOMOBILE LEASE 4352600 40064079648 853.50 AUTOMOBILE LEASE 4352600 40064095202 853.50 AUTOMOBILE LEASE 4352600 458396328 853.50 AUTOMOBILE LEASE