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386732 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****7,800.00* CHECK NUMBER: 386732 CHECK DATE: 10/20/22 DEPARTMENT 911 911 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 460738808 1,300.00 4352600 460746098 1,300.00 4352600 460772415 1,300.00 4352600 460848892 1,300.00 4352600 460910353 1,300.00 4352600 461171520 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE