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381251 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * * * 893,00* CHECK NUMBER: 381251 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 459183995-3 911 4352600 459286637-B AMOUNT 446.50 446.50 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE