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374355 11/18/21
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: 374355 CHECK DATE: 1 1 /18/21 DEPARTMENT 1110 1110 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40064235311 853.50 AUTOMOBILE LEASE 4352600 40064254369 853.50 AUTOMOBILE LEASE 4352600 458448512 853.50 AUTOMOBILE LEASE 4352600 458580671 853.50 AUTOMOBILE LEASE