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395082 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,".INDIANA 46032 VENDOR: 370613 " EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****1,278.35* CHECK NUMBER: 395082 CHECK DATE: 06/06/23 DEPARTMENT 91"1 911 ACCOUNT PO NUMBER INVOICE NUMBER 4352600 459493333 CREDIT 4352600 463089832 AMOUNT -21.65 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE