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388432 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 2,600.00* CHECK NUMBER: 388432 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 461404072 911 4352600 461471330 AMOUNT 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE