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393393 04/19/23
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: 393393 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 911 4352600 462736125 AMOUNT 1,300.00 DESCRIPTION , AUTOMOBILE LEASE