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378133 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * *4,751.40* CHECK NUMBER: 378133 CHECK DATE: 03/09/22 DEPARTMENT 1110 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40064796860 1,137.41 4352600 459347777 1,300.00 4352600 459374686 1,300.00 4352600 459493333 1,013.99 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE