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401693 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370613 EAN SERVICES, LLC PO BOX 402383 ATLANTA GA 30384-2383 CHECK AMOUNT: $*****2,600.00* CHECK NUMBER: 401693 CHECK DATE: 1 1 /29/23 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER 4352600 - 464783620 4352600-. 464877846 AMOUNT 1,300.00 1,300.00 DESCRIPTION AUTOMOBILE LEASE AUTOMOBILE LEASE