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392761 03/31/23
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: 392761 CHECK DATE: 03/31 /23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600 462425173 1,300.00 AUTOMOBILE LEASE