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384408 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * 13,000,00* CHECK NUMBER: 384408 CHECK DATE: 08/18/22 DEPARTMENT 911 911 911 911 911 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 457724267 1,300.00 4352600 460040236 1,300.00 4352600 460040296 1,300.00 4352600 460040360 1,300.00 4352600 460170712 1,300.00 4352600 460218370 1,300.00 4352600 460288038 1,300.00 4352600 460288064 1,300.00 4352600 460288115 1,300.00 4352600 460447933 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE