377495 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370613
EAN SERVICES, LLC
PO BOX 402383
ATLANTA GA 30384-2383
CHECK AMOUNT: $*******853,50*
CHECK NUMBER: 377495
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4352600 40064687643
AMOUNT
853.50
DESCRIPTION
AUTOMOBILE LEASE