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376466 01/24/22
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: 376466 CHECK DATE: 01/24/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 40064538077 853.50 AUTOMOBILE LEASE 4352600 40064556253 853.50 AUTOMOBILE LEASE 4352600 458845712 853.50 AUTOMOBILE LEASE 4352600 458897804 853.50 AUTOMOBILE LEASE