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392920 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****4,258.49* CHECK NUMBER: 392920 CHECK DATE: 04/06/23 DEPARTMENT 911 911 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4352600 462253406 1,300.00 4352600 462253442 358.49 4352600 462379963 1,300.00 4352600 - 462547862 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE AUTOMOBILE LEASE