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381636 06/09/22
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * * *446.50* CHECK NUMBER: 381636 CHECK DATE: 06/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352600 40064679215-1340064679 E7130 AUTOMOBILE LEASE