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397368 08/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK 'AMOUNT: $ * * * * * 3,085.14* CHECK NUMBER: 397368 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4352600 463507995 911 4352600 463685023 911 4352600 463766985 AMOUNT 1,300.00 1,300.00 485.14 DESCRIPTION AUTOMOBILE LEASE. AUTOMOBILE LEASE AUTOMOBILE LEASE