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392041 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $ * * * * * 3,900.00.* CHECK NUMBER: 392041 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 462010408 911 4352600 462084883 911 4352600 462188502 AMOUNT 1,300.00 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE - AUTOMOBILE LEASE AUTOMOBILE. LEASE