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396146 06/30/23
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: 396146 CHECK DATE: 06/30/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 463266419 AMOUNT 1,300.00 DESCRIPTION AUTOMOBILE LEASE