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401010 11/09/23
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: 401010 CHECK DATE: 1 1 /09/23 DEPARTMENT' ACCOUNT PO NUMBER "- INVOICE NUMBER 911 4352600 40068471639 AMOUNT DESCRIPTION 1,300.00 AUTOMOBILE LEASE