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394560 05/18/23
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: 394560 CHECK DATE: 05/18/23 DEPARTMENT,- ACCOUNT ; PO NUMBER INVOICE NUMBER 911 - 911. 911. 4352600 462-605677 4352600 462783373 4352600 '462973859 AMOUNT 1,300.00 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE - AUTOMOBILE .LEASE AUTOMOBILE, LEASE