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375322 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 5,974.50* CHECK NUMBER: 375322 CHECK DATE: 12/16/21 DEPARTMENT 1110 • 1110 911 911 911 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 4006438953,7 853.50 4352600 40064404554 853.50 4352600 458534294 853.50 4352600 458534883 853.50 4352600 458632274 853.50 4352600 458632486853.50 4352600 458786080 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE
