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388808 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****3,900.00* CHECK NUMBER: 388808 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 911 911 43.5-2600 4352600 4352600 461240624 461245742 461340683 1,300.00 1,300.00 1,300.00 AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE