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376902 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 1,707.00* CHECK NUMBER: 376902 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 459100920 911 4352600 459160562 AMOUNT 853.50 853.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE