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399579 09/27/23
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:' ° 399579 CHECK DATE: 09/27/23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 435260.0 -461476333 1,300.00 AUTOMOBILE LEASE