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390236 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,300.00* CHECK NUMBER: 390236 CHECK DATE: 01 /30/23 DEPARTMENT , ACCOUNT PO NUMBER' INVOICE NUMBER 911 4352600 461930529 AMOUNT 1,300.00 DESCRIPTION AUTOMOBILE LEASE