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376115 01/12/22
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: 376115 CHECK DATE: 01/12/22 DEPARTMENT 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 458738444 853.50 AUTOMOBILE LEASE 4352600 458745408 853.50 AUTOMOBILE LEASE 4352600 458838794 853.50 AUTOMOBILE LEASE 4352600 458987380 853.50 AUTOMOBILE LEASE