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Home My WebLink About396545 07/12/23,911 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,600.00* CHECK NUMBER: 396545 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 463212819 4352600 463421509 AMOUNT 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE