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395591 06/14/23
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: 395591 - CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 - 4352600 462885277 AMOUNT 1;300.00' DESCRIPTION AUTOMOBILE. LEASE