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379206 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****9,928,93* CHECK NUMBER: 379206 CHECK DATE: 04/07/22 DEPARTMENT 1110 911 911 911 1110 1110 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 40064822729 1,300.00 4352600 459155684 1,275.43 4352600 459175375 853.50 4352600 459230643 1,300.00 4352600 459262682 1,300.00 4352600 459275120 1,300.00 4352600 459495387 1,300.00 4352600 459545493 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE