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398899 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,378.39*. CHECK NUMBER: 398899 CHECK DATE: 09/14/23 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4352600- 463959445 1,078.39 AUTOMOBILE LEASE 4352600 464111600 1,300.00 AUTOMOBILE LEASE